SEALER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 1.000 kilo-unit of SEALER, CHEMICAL, identified by NSN 6850011045396, at a total price of $91.10. The award was issued on July 15, 2026, with delivery required by August 4, 2026, to Hurlburt Field, Florida, under FOB Destination terms, meaning risk transfers upon arrival at the destination. The contract is classified as a small business set-aside with affirmative representations for both Small Disadvantaged Business and Women-Owned Small Business status, triggering compliance obligations under FAR 52.219-14 and related subcontracting reporting requirements. Packaging and marking must adhere to DoD standards, requiring traceable shipping methods with no parcel post allowed, and all items must be labeled with specific identifying data including TCN FB441761960118, DIC A0A, FC 6C, and the NSN. Invoicing must comply with DFARS 252.232-7003, mandating electronic submission, likely through WAWF. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2624 S33189. The contracting officer is Amanda Parker, and the contracting officer’s representative is Holly Dunganan, with no additional options, clauses, or modifications specified beyond the one-line-item delivery order. The order operates under the authority of the Defense Priorities and Allocations System, indicating its prioritized status, and while no explicit MIL-STD is cited, the marking structure suggests compliance with MIL-STD-129R. Performance is limited to this single delivery with no term extension or option periods, and the award reflects a low-value transaction consistent with a Lowest Price Technically Acceptable methodology under the overarching IDIQ framework.