SEALER, CHEMICAL

The contract is a delivery order under the basic IDIQ contract SPE4AX-16-D-9010, issued by the Defense Logistics Agency (DLA) Aviation to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a certified small business, small disadvantaged business, and women-owned small business. The order, awarded on July 20, 2026, and issued under solicitation SPE4A626FCVRQ, specifies the delivery of seven containers of chemical sealer (NSN 6850001957660) at a total fixed price of $245.56, with delivery required by July 31, 2026, to AlphaPointhe Base Supply Center at Little Rock Air Force Base, Arkansas. Delivery is FOB destination, meaning the contractor assumes all transportation risks and costs until goods are received at the destination, and parcel post is prohibited. Packaging must be labeled with the Transaction Control Number 95710262010114 and Transmission Protocol 1, though no specific MIL-STD or preservation standards are mandated. Inspection and acceptance occur at the delivery point by the Government, with formal sign-off required via an authorized representative. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payments will be processed by the Defense Finance and Accounting Service to the remit-to address in Columbus, Ohio. Accounting and appropriation data is identified as BX: 97X4930 5CBX 001 2624 S33189. The contractor’s small business status triggers compliance with SBA regulations, including reporting obligations under DFARS 252.219-7007 and 252.219-7010. The order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, and while no technical specifications beyond NSN alignment are cited, all items must conform to contract requirements for acceptance. No options, extensions, or modifications are included, and the contract represents a single, firm, fixed-price delivery under a larger DLA acquisition vehicle.