SEALER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of seven cartridges of chemical sealer, NSN 6850014500381, at a total contract value of $907.90. The order was issued on July 16, 2026, with a required delivery date of August 5, 2026, to Fort Carson, Colorado, at the Hazardous Material Control Point, Building 9248. Delivery is FOB destination, meaning the contractor assumes all shipping costs and risks until the goods are received at the designated location. Packaging must follow government-compliant traceable methods, explicitly prohibiting parcel post, and all shipments must be clearly marked with the Traceability Control Number W90YP461980036, RDD 216, TP 3, and the NSN/part number. Labeling must reflect the delivery order and basic contract identifiers to ensure full traceability, though specific barcoding standards or MIL-STD references are not detailed in the documentation. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2624 S33189, and invoicing must comply with DFARS 252.232-7003, typically requiring submission through the Wide Area Workflow system. The contractor has not claimed small business or socioeconomic certifications, and no evaluation factors or special requirements beyond packaging, marking, and delivery are specified in the order document, as terms are incorporated by reference from the underlying basic contract. The Government representative for acceptance is authorized at the destination, and contract administration is managed by DLA Aviation in Richmond, Virginia, with the Contracting Officer’s Representative, Amanda Parker, and administrative support provided by Holly Dunganan.