SEALER, CHEMICAL

The contract is a firm-fixed-price delivery order issued by the Defense Logistics Agency under the basic contract SPE4AX-16-D-9010, awarded on July 21, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business with CAGE code 79343. The total value is $839.16 for four bottles of chemical sealer identified by NSN 6850010261538 and manufacturer part numbers from CAGE 33322 and 05972. The item is to be delivered by August 10, 2026, to the USS ESSEX LHD 2 at FPO AP 96643, with FOB destination terms requiring the contractor to bear all transportation costs and ensure delivery through the fastest traceable means, explicitly prohibiting parcel post. Packaging and marking requirements include adherence to shipment code R21533 and tracking control number R2153362018K32, with all documentation bearing the identifiers from Blocks 1 and 2, although detailed packaging standards or MIL-STDs are not specified. Inspection and acceptance occur at the delivery point by government representatives, with compliance governed by the basic contract terms and DFARS 252.232-7003, mandating electronic invoicing via WAWF. Payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using SL4701 as the payment code and appropriation line 97X4930 5CBX 001 2624 S33189. The Authorized Government Representative is Amanda Parker, with Holly Dunganan serving as the administrative contact. The contractor’s socioeconomic certifications trigger subcontracting reporting obligations under FAR 52.219-3 and 52.219-26, requiring compliance with SAM and SBA reporting. All contractual terms are incorporated by reference from the underlying basic contract, with no additional special requirements, options, or modifications explicitly identified in this delivery order.