SEALER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under the blanket purchase agreement SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 10 units of SEALER, CHEMICAL (NSN 6850012129622) at a unit price of $8.20, resulting in a total contract value of $82.00. The award was issued on July 17, 2026, with a required delivery date of August 6, 2026, to the hazardous material control point at Fort Carson, Colorado. The contract is classified as a small business set-aside with additional socioeconomic designation as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 19.7 and the WOSB Federal Contract Program. Delivery is FOB destination, requiring shipment via the fastest traceable means with parcel post prohibited, and all packaging must be marked with the Transaction Control Number W90YP461990018, RDD 555, and TP 3 to ensure proper tracking. Invoicing must be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payment will be processed by Defense Finance and Accounting Service at Columbus, Ohio. The order is designated as a rated contract under the Defense Priorities and Allocations System (DPAS), and inspection and acceptance occur at the delivery location by the government. The base contract is an IDIQ vehicle, and while no formal evaluation factors or detailed specifications are provided, the low value and simplified nature indicate award was likely made on a Lowest Price Technically Acceptable basis. Contract administration is managed by the DLA Aviation office in Richmond, Virginia, with Holly Dunganan as the contracting officer and Amanda Parker as the government representative.