SEALER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 3.000 bottles of chemical sealer (NSN 6850014884272) at a total contract value of $118.71, with an award date of July 16, 2026, and a required delivery date of August 5, 2026. The item is to be delivered FOB destination to Hill Air Force Base, Utah, with all shipments requiring traceable transportation methods and prohibiting parcel post. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 52.219-27 and DFARS 252.219-7004 reporting obligations, and the order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority performance over non-rated orders. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 through the Wide Area Workflow system, and all packaging and documentation must be marked with the assigned Transportation Control Number, Transaction Number, Supplemental Address, NSN, and manufacturer CAGE code. Inspection and acceptance occur at the destination by an authorized government representative, with payment processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The contracting officer is Holly Dunganan of DLA Aviation, and Amanda Parker serves as the authorized government representative. No formal FAR or MIL-STD clauses are explicitly included beyond incorporation by reference, and no options, period of performance beyond delivery, or additional terms beyond those embedded in the basic contract are specified, reflecting a streamlined, low-value acquisition under simplified acquisition procedures.