SEALER, CHEMICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE4A626FCEGR was awarded on June 29, 2026, by DLA Aviation to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. This order, issued under the base contract SPE4AX16D9010, is for the procurement of three units of chemical sealer (NSN 6850015089181) at a unit price of $17.16, resulting in a total contract value of $51.48. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) with a DO-D1 priority rating. The contractor is required to deliver the supplies to a destination in Whitehall, Ohio, by July 20, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packages must be marked with the Transportation Control Number W56L7K61800010. Inspection and acceptance will occur at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing conducted in accordance with DFARS 252.232-7003. Administrative oversight is provided by Procuring Contracting Officer Holly Dunganan and Government Representative Amanda Parker.
General Info
Contract Value
$51.48Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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