SEALER, CHEMICAL
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Delivery order SPE4A7-26-F-2867 was issued by DLA Aviation on August 5, 2026, under the basic IDIQ contract SPE4AX-16-D-9010. The contract was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $4,016.22. The scope of work is limited to the procurement and delivery of six cartons of chemical sealer, specifically NSN 6850014762407 (Part Numbers PR-2201 and PR-2200 B-1), with a unit price of $669.37 per carton. The materials are destined for the USS Oscar Austin DDG 79 at FPO AE 09581, with a required delivery date of August 25, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, necessitating priority handling. Logistics and transportation must comply with DLD Procurement Notes C19 and C20. Final inspection and acceptance are the responsibility of the Government and will occur at the destination upon receipt of the goods. Payment is processed through the Debt Fin and Accounting SVS BSM in Columbus, Ohio.
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$4,016.22Place of Performance
Not specifiedSet-Aside
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