SEALER, CHEMICAL

The contract is a delivery order issued under the master IDIQ contract SPE4AX-16-D-9010, awarded on July 21, 2026, to ASRC Federal Facilities Logistics, a small, women-owned business with CAGE code 79343, for the procurement of 20 cases of Sealer, Chemical (NSN 6850016338580) at a total price of $8,829.00. Delivery is required by August 10, 2026, to NAS Oceana Hazmincen, Building Z826, Virginia Beach, VA, under FOB Destination terms, meaning title and risk transfer upon arrival at the destination. Shipping must be conducted via the fastest traceable means, with parcel post strictly prohibited, and all packages must be marked with the basic contract number SPE4AX-16-D-9010, delivery order number SPE4A6-26-F-CWTY, along with specific identifiers including TCN N4339A6202A939, RDD 777, SUPP ADD N55108, and PROJ A05. The contract is rated under the Defense Priorities and Allocations System per 15 CFR 700, requiring priority performance. Invoices must be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payment will be processed by Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317 using appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. The contracting officer representative is Amanda Parker with oversight authority, and local administrative support is provided by Holly Dunganan. No explicit FAR or DFARS clauses are listed in the document, but contractual compliance is governed by the underlying basic contract and applicable regulations. Inspection and acceptance occur at the delivery location by government personnel, and no formal packaging, preservation, or labeling standards beyond the required markings are specified. The contractor’s small business status triggers subcontracting reporting obligations under FAR 52.219-26 and DFARS 252.219-7004.