SEALER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC Federal Facilities Logistics, with a total value of $19.04, for the delivery of one tube of chemical sealer identified by NSN 6850012554144. The award was issued on July 17, 2026, and delivery is required by August 6, 2026, to Fort Leonard Wood, Missouri, under FOB Destination terms. The contractor is certified as a Small Disadvantaged Women-Owned Business, and the order is rated under the Defense Priorities and Allocations System (DPAS), triggering specific priority and reporting obligations. All shipments must use traceable methods, excluding parcel post, and must be properly marked with contract identifiers including the delivery order number SPE4A626FCUUW, TCN W91BHR61980184, SUPP ADD W58NQ5, SIG A, IDP 13, DIC A3A, and Fund Code 61. Packaging and marking requirements are contract-specific, with no reference to MIL-STD standards. Invoicing must be conducted electronically via WAWF in compliance with DFARS 252.232-7003, and payment will be processed by DFAS Cincinnati under payment code SL4701. Acceptance occurs upon delivery at the destination, with inspection and formal approval conducted by the government representative. The contract incorporates terms and conditions from the underlying basic contract without specifying individual FAR clauses beyond broad compliance language. Oversight is managed by Contracting Officer Holly Dunganan and Contracting Officer’s Representative Amanda Parker, both from DLA Aviation. No options, multiple line items, or technical specifications beyond the item description are included, and the acquisition appears to follow a low-value, administratively streamlined process consistent with a Lowest Price Technically Acceptable approach, although this is not formally stated.