TAPE, ANTISEIZING

Delivery order SPE8ES26F46FT was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small, women-owned, and economically disadvantaged business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two units of antiseizing tape (NSN 8030008893535) at a unit price of $1.50, for a total contract value of $3.00. The items are scheduled for delivery to the USNS Carl Brashear by July 1, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System. While inspection and acceptance remain the responsibility of the government at the destination, modification P00001 updated the shipping terms for CLIN 0001 from FOB Destination to FOB Origin. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service BSM in Columbus, Ohio. Packaging must be clearly marked with the contract and delivery order identification numbers.