SEALER, CHEMICAL

Delivery order SPE4A6-26-F-CFTJ was issued by the Defense Logistics Agency Aviation on June 30, 2026, under basic contract SPE4AX-16-D-9010. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a certified Small, Small Disadvantaged, and Women-Owned Business. The order is for the procurement of two cases of Chemical Sealer (NSN 6850013204710) at a unit price of $22.37, resulting in a total contract value of $44.74. The items must be delivered FOB Destination to the Trans Freight Branch at Fort Leonard Wood, Missouri, by July 20, 2026. Shipping must be conducted via traceable means, as parcel post is strictly prohibited. All packages must be marked with the contract identification numbers, Transaction Control Number W90X4461810341, and other specified government identifiers. Inspection and acceptance will be performed by the government at the destination. Administrative requirements include electronic invoicing via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Terms and conditions are governed by the underlying basic contract, and the primary government points of contact are Amanda Parker and Holly Dunganan.