SEALER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 10 cases of SEALER, CHEMICAL (NSN 6850015755396) at a total price of $612.70, with an award date of July 14, 2026, and a required delivery completion date of August 3, 2026. The item is to be delivered to Hunter Army Airfield, Georgia, under FOB destination terms, meaning risk and responsibility transfer to the government upon receipt at the destination. The contract classifies the awardee as a small business, with no additional socioeconomic certifications claimed, and it is issued under the Defense Priorities and Allocations System (DPAS) with a priority rating of 15 CFR 700, requiring compliance with federal prioritization standards for fulfillment. The order is single-line with no options, extensions, or alternate quantities, indicating a streamlined, low-value procurement handled through simplified acquisition procedures, likely on a Lowest Price Technically Acceptable basis. Packaging must be traceable and exclude parcel post, with all shipments labeled using designated data elements including the contract number, transportation control number W91TK961950005, transport priority 3, support activity designator W33NYN, and freight classification AW, consistent with general military marking practices though no specific MIL-STD is cited. Invoicing must follow DFARS 252.232-7003, implying electronic submission through DoD systems such as WAWF or IPP. Payment will be processed by the Defense Finance and Accounting Service at Columbus, Ohio, using appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the delivery location by government representatives, who certify conformance to contract requirements. The contracting office is DLA Aviation in Richmond, Virginia, with Amanda Parker as the authorized government representative and Holly Dunganan as the local administrator. Contract terms and conditions are incorporated by reference from the underlying basic contract SPE4AX-16-D-9010, and while no explicit FAR or DFARS clauses are listed in this order, compliance with relevant regulations governing invoicing