SEALER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business that also qualifies as a Small Disadvantaged Business and Women-Owned Small Business, for the procurement of 5.000 kilograms of chemical sealer (NSN 6850001429738, Manufacturer Part EPOCAST 1652 A/B) at a total price of $2,011.30. The order was issued on July 16, 2026, with delivery required by August 5, 2026, to Fort Bliss, Texas, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until the goods arrive at the destination. The item is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), mandating priority fulfillment and associated reporting obligations. Packaging must support traceability and transit protection, explicitly prohibiting parcel post, and all shipments must be labeled with standardized DoD identifiers including TCN W42UUE61980705, SUPP ADD W9046W, DIC A0A, and other field-specific codes aligned with logistics tracking protocols, though no specific MIL-STD for packaging or marking is cited. Acceptance occurs at the delivery point by government representatives, with payment contingent on successful inspection and conformance to contract requirements, and invoices must follow DFARS 252.232-7003 guidelines. The payment office is the Defense Finance and Accounting Service in Columbus, Ohio, and the accounting identifier BX: 97X4930 5CBX 001 2624 S33189 is used for financial tracking. Contract oversight is managed by Amanda Parker and Holly Dunganan of DLA Aviation, with compliance rooted in the terms of the basic contract and no additional special requirements beyond standard logistics, invoicing, and socioeconomic reporting obligations triggered by the small business certification.