SEALER, CHEMICAL
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AI Contract Overview
Delivery order SPE4A726FZ02C was awarded on August 10, 2026, by DLA Aviation to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business. This order, issued under the basic IDIQ contract SPE4AX16D9010, is for the procurement of two rolls of chemical sealer (NSN 6850006019496) for a total contract price of $17.06. The items are to be delivered FOB Destination to a US Army facility in Powidz, Poland, with a required delivery date of August 31, 2026. The contractor must ship the materials via the fastest traceable means, excluding parcel post, and ensure all packaging is marked with specific identification numbers, including TCN WK4BNX62180131 and RDD 777. Inspection and formal acceptance will be conducted by the government at the destination. Administrative oversight is provided by Holly Dunganan, and invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$17.06Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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