SEALER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 30 tubing units of chemical sealer, NSN/Part 6850012589600, at a total price of $220.50. The award was issued on July 15, 2026, with a required delivery date of July 27, 2026, and the item must be shipped to the Fleet Readiness Center ASE, Building 105, Solomon’s, MD 20688-0054. Shipment must follow the fastest traceable means, explicitly prohibiting parcel post, and all packaging and documentation must be marked with the contract number, delivery order number, CAGE code, NSN, Transportation Control Number N6877861964614, and other standardized identifiers including SUPP ADD N68778, PROJ BK0, TP 1, SIG A, IDP 03, ADV 2B, DIC A4A, and FC XF. Compliance with MIL-STD-129 and MIL-STD-130 is implied through the marking structure and tracking systems used. The contractor is certified as a small business with disadvantaged, women-owned, and economically disadvantaged women-owned small business status, triggering obligations under FAR 52.219-14 and DFARS 252.219-7006 for subcontracting limitations and reporting. Payment is administered by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with invoicing governed by DFARS 252.232-7003 and conducted through Wide Area Workflow. Inspection and acceptance occur at the delivery location, with final approval requiring a signature from an authorized Government representative. The basic contract is an indefinite-delivery, indefinite-quantity vehicle, with this order representing a single-line, non-optioned purchase under a rated order governed by the Defense Priorities and Allocations System per 15 CFR 700. Contract administration is overseen by Holly Dunganan of DLA Aviation in Richmond, VA, with Amanda Parker designated as the Government representative, and accounting is tracked under the