SEALER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9010 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of one can of chemical sealer, NSN 6850014982521, with a total contract value of $190.89. The award was issued on July 21, 2026, with a delivery deadline of August 3, 2026, to the destination address 5850 SE Coyote Dr Bldg 662, Topeka, KS 66619-1429. This is a FOB destination delivery, meaning the contractor bears all risk until the item is received at the destination. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring expedited handling and compliance with its regulations. The item must be shipped via the fastest traceable method, with parcel post strictly prohibited, and all packages must be marked with the TCN FB615262020101, RDD 777, and parcel code FB6152, along with the contract and order numbers. The contractor, identified as a Small Disadvantaged Women-Owned Business, is required to comply with DFARS 252.232-7003 for prompt payment terms and invoice submission. Payment will be processed by the Defense Finance and Accounting Service at the remittance address P.O. Box 182317, Columbus, OH 43218-2317, using the accounting data BX: 97X4930 5CBX 001 2624 S33189. Contract administration is managed by the DLA Aviation office, with Amanda Parker serving as the Contracting Officer Representative and Holly Dunganan as the Procuring Contracting Officer. The contract includes no options, multiple line items, or formal clauses beyond those referenced in the basic contract; no specific MIL-STD packaging, preservation, or barcoding standards are detailed, though adherence to DoD unit of issue and general marking conventions is implied. Inspection and acceptance are the responsibility of the Government at the delivery destination, based on conformity to contract specifications and compliance with DPAS and DFARS requirements