LEAK TEST COMPOUND

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9012 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 372 bottles of LEAK TEST COMPOUND, NSN 6850006211820, at a total price of $1,744.68, with delivery required by September 16, 2026. The order was issued as a firm-fixed-price delivery under an IDIQ vehicle and is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority fulfillment. The item is to be shipped FOB origin from G&B PACKING COMPANY in Jersey City, NJ, with the ultimate consignee being the Government of Israel’s Ministry of Defense. All packages and documentation must be marked with the contract number SPE4AX16D9012, purchase order SPE4A626FCVCZ, transaction control number BISH5V61721016, distribution code A01, and distribution statement B01, with no explicit reference to MIL-STD packaging or marking standards. Payment instructions require invoices to be submitted in compliance with DFARS 252.232-7003 to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The awardee is certified as a small, small disadvantaged, and women-owned business, triggering compliance obligations under SAM registration, potential subcontracting plan requirements, and DCMA oversight. Inspection and acceptance occur at origin, and the Government is responsible for verification. The contract includes no options, modifications, or additional clauses beyond those referenced in the underlying basic contract and applicable FAR/DFARS provisions, with the sole line item clearly defined by quantity, unit price, and total cost. The contracting officer is Amanda Parker, and the local DLA Aviation administrator is Holly Dunavant, with electronic data interchange implied for administrative processes.