SEALER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE 79343, for the procurement of 26 cases of SEALER, CHEMICAL (NSN 6850013690049) at a unit price of $90.75, resulting in a total contract value of $2,359.50. The order was issued on July 14, 2026, with a required delivery date of July 27, 2026, to APO AE 09832, Israel, under FOB Destination terms. The contract reflects a small business set-aside with the awardee certified as both a Small Disadvantaged Business and a Women-Owned Small Business, triggering applicable reporting obligations under FAR and DFARS regulations. All deliveries must comply with Department of Defense logistics protocols, including adherence to DPAS priority ratings under 15 CFR 700 and shipment instructions defined in DLAD PROC NOTES C19 and C20. Packaging and marking requirements mandate inclusion of specific traceability identifiers such as TCN: FB491561958003, PARCEL:FB4915, and CP 011 972 50 751 6493, along with government use fields IDP: 02 DIC: A01 DIST: 01, aligning with MIL-STD-129 conventions despite no explicit citation. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the delivery location, and the contract is governed by the terms of the underlying indefinite delivery vehicle without additional options or clauses. The Procuring Contracting Officer is Holly Dunganan of DLA Aviation, with Amanda Parker designated as the Contracting Officer Representative. Funding is allocated under accounting code BX: 97X4930 5CBX 001 2624 S33189 with agency code 97AS, and the award was issued through EDI without amendments or formal attachments.