SEALER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of one transport unit of chemical sealer, NSN 6850002049149, at a total price of $53.84. The award was issued on July 16, 2026, with delivery required by July 27, 2026, to Fort Knox, Kentucky, at 233 Motor Park Rd, Bldg 2944, FORT KNOX KY 40121-5730. The contract is FOB destination, meaning title and risk of loss transfer to the government upon arrival at the specified delivery point. The item is procured under a small business set-aside, with the contractor certified as a small disadvantaged women-owned business. Compliance with DFARS 252.232-7003 governs invoice submission, requiring payment to be sent to DEF FIN AND ACCOUNTING SVC, P.O. BOX 182317, COLUMBUS OH 43218-2317. The order is rated under the Defense Priorities and Allocations System, imposing priority handling obligations. All shipments must be traceable, marked with transportation control number, required delivery date, transport priority, bill of material project code, support activity code, supply indicator group, intermediate destination point, and distribution information code, and must not be sent via parcel post. Inspection and acceptance occur at the destination by the government authorized representative, Amanda Parker, with no technical specifications or standards beyond conformity to the contract. No formal attachments, special requirements, or evaluation factors were specified, reflecting the simplicity and commoditized nature of the transaction. The contract is administered by DLA Aviation, with Holly Dunganan as the administrative contact, and payment is processed through the Defense Finance and Accounting Service.