SEALER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE4AX-16-D-9010 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE 79343, for the procurement of one line item: SEALER, CHEMICAL with NSN 6850010261538. The total contract value is $419.58, awarded on July 15, 2026, with a mandatory delivery date of August 4, 2026, to the USS CARL VINSON at FPO AP 96629. The order is classified as a rated contract under the Defense Priorities and Allocations System (15 CFR 700), and the awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business. Delivery must be made via the fastest traceable means, explicitly excluding parcel post, and all packaging and shipping documentation must be marked with the contract number, order number, and specific tracking identifiers including TCN R209936192HZ74, RDD 777, TP 2, PROJ EK5, and SIG A. Invoicing is required to comply with DFARS 252.232-7003, mandating electronic submission through approved DoD systems such as WAWF. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with accounting data tied to BX 97X4930 5CBX 001 2624 S33189. The Government, through an authorized representative, conducts inspection and acceptance at the destination, affirming conformity to contract requirements. No formal FAR or DFARS clause list is attached; however, the contract references DLA procedural notes C19 and C20, and operates under the framework of the base contract without explicit technical specifications, MIL-STDs, or detailed evaluation factors. Contract oversight is administered by DLA Aviation, with the Contracting Specialist Holly Dunganan and Authorized Government Representative Amanda Parker serving as the primary points of contact.