SEALER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9010 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of one unit of chemical sealer (NSN 6850013868927) at a total price of $1,184.20, with an award date of July 16, 2026, and a required delivery date of August 5, 2026. The order is designated as a rated priority under the Defense Priorities and Allocations System per 15 CFR 700, and the contractor is certified as a small disadvantaged women-owned business, triggering associated reporting obligations under FAR 19.1001 and DFARS 219.1001. All packages and accompanying documentation must be marked with the contract number SPE4AX-16-D-9010 and delivery order number SPE4A6-26-F-CTKG, with instructions prohibiting shipment to the address listed on the purchase order. Payment will be processed electronically via Wide Area Workflow by DEF FIN AND ACCOUNTING SVC, BSM, remitted to P.O. Box 182317, Columbus, OH 43218-2317, using the accounting identifier BX: 97X4930 5CBX 001 2624 S33189. The contracting officer, Amanda Parker of DLA Aviation in Richmond, VA, serves as the sole government representative for administration, with no separate COR designated. Inspection and acceptance occur at the delivery destination, with confirmation requiring a signed government representative attestation. No specific packaging, preservation, or marking standards beyond basic identification labeling are cited, and no detailed technical specifications, inspection criteria, or clause provisions are included in the provided documentation, indicating reliance on the underlying basic contract for broader terms. Delivery is subject to FOB terms referenced in a schedule not provided, and no options, multiples, or extended performance periods are indicated.