SEALER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 5.000 cartridges of SEALER, CHEMICAL, identified by NSN 6850014500381, at a total contract value of $648.50. The award was issued on July 15, 2026, with delivery required by August 4, 2026, to Fort Campbell, Kentucky, at the designated location involving W50YER and W6YD USALRCTR FT CAMPBELL. The contract is classified as a small business set-aside with additional socioeconomic designations as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance with FAR Part 19 and DFARS Subpart 219.3, including potential subcontracting reporting obligations. The item must be shipped by the fastest traceable means, with parcel post explicitly prohibited, and all packaging must be marked with specified government identifiers including TCN W50YER61960056, SUPP ADD W9046W SIG: C, IDP: 06, FC: Z9, and DIC: A0A. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required in accordance with DFARS 252.232-7003, mandating electronic submission via WAWF. The delivery is FOB destination, and inspection and acceptance occur at the delivery site by the Authorized Government Representative, Amanda Parker, with Holly Dunganan serving as the Contracting Office Representative from DLA Aviation. The contracting authority references a government accounting classification number BX: 97X4930 5CBX 001 2624 S33189 and applies a Defense Priorities and Allocations System rating under 15 CFR 700, requiring priority handling. No other FAR or DFARS clauses, attachments, inspection criteria, or MIL-STD specifications are explicitly detailed beyond the baseline contractual obligations inherited from the parent contract and the administrative directives included in the delivery order.