SEALER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 5 tubes of SEALER, CHEMICAL (NSN 6850012129622) at a total contract price of $41.00. The award was issued on July 17, 2026, with a delivery deadline of August 6, 2026, under FOB Destination terms, requiring shipment to USS JOHN P MURTHA LPD 26, FPO AP 96694 USA. The item is designated for national defense priority under the Defense Priorities and Allocations System (DPAS), and the awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with SBA reporting and verification requirements under FAR 19.301 and DFARS 219.301. Packaging and marking instructions mandate use of the contract number SPE4AX-16-D-9010, delivery order SPE4A6-26-F-CUZH, and tracking identifier R23182 on all packages, with shipments required to be sent by the fastest traceable means and explicitly excluding parcel post. Invoicing must comply with DFARS 252.232-7003, implying electronic submission via WAWF, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination, with formal government authorization required for receipt. The contract does not include detailed technical specifications, environmental preservation standards, or explicit clauses beyond those incorporated by reference from the base contract. The government representative for receipt and acceptance is Amanda Parker, with Holly Dunganan serving as the administrative contact. No formal contract type is stated, but the structure and value indicate a simplified acquisition under commercial-item procedures, with no options, extensions, or multiple line items.