SEALER, CHEMICAL

The contract is a low-value delivery order issued by the Defense Logistics Agency under the basic contract SPE4AX-16-D-9010, awarded on July 16, 2026, to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343, for a total price of $15.42. The order is for 2.000 tubular units of CHEMICAL SEALER with NSN 6850009996313, to be delivered by August 5, 2026, to destinations including Misawa AB, Japan, and APO AP 96319-5014. Delivery is FOB destination, meaning ownership and risk transfer upon arrival at the specified locations. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR Part 19 and DFARS Subpart 219.10 requirements, including potential subcontracting plan obligations. Payment will be processed by the Defense Finance and Accounting Service using code SL4701, with invoices required to be submitted electronically in accordance with DFARS 252.232-7003 through DLA systems. The item must be marked with specified parcel identifiers such as FB5205 and TCN: FB520561930002 TP: 3, and all packaging must include tracking numbers referenced in Blocks 1 and 2 of the order. Acceptance occurs at the destination by the government’s Authorized Representative, with inspection confirming conformance to contract terms. The contracting office is DLA Aviation in Richmond, Virginia, with Amanda Parker serving as COTR and Holly Dunganan as the administrative point of contact. No additional clauses, attachments, or special requirements beyond those related to invoicing, marking, and socioeconomic certification are explicitly included in the document, reflecting the straightforward, high-volume, low-dollar nature of the transaction under an IDIQ framework.