SEALER, CHEMICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is a delivery order issued under the base indefinite-delivery/indefinite-quantity contract SPE4AX-16-D-9010 by the Defense Logistics Agency (DLA) to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the supply of 7 cans of chemical sealer (NSN 6850014500381) at a unit price of $129.70, resulting in a total contract value of $907.90. The order was awarded on July 17, 2026, with a required delivery date of August 6, 2026, to Joint Base Lewis-McChord, Washington, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. The product must be shipped via traceable means only, with parcel post prohibited, and packaging must support secure military logistics handling, though no specific MIL-STD packaging or preservation standards are formally cited. Labeling must include the Transaction Control Number W8005Q61980005, Required Delivery Date 213, NSN, and approved CAGE codes for accepted manufacturers: 85570, A4440, F1419, and K0967, with additional government-specific codes such as IDP, FC, DIC, and DIST marked per DoD tracking requirements. The contractor is a certified small business, triggering compliance with FAR 19.7 reporting requirements, and the order is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority treatment in sourcing and production. Invoicing must be submitted in accordance with DFARS 252.232-7003, which typically requires electronic submission through the Wide Area Workflow system to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are the Government's responsibility at the delivery point, with no separate inspection or testing procedures specified; conformity to the contract is the sole criterion for acceptance. The award is presumed to be based on Lowest Price Technically Acceptable criteria due to the order's low value, lack of technical evaluation factors, and absence of trade-off considerations. Authorized government representatives include Amanda Parker, the signing officer, and Holly Dunganan from DLA Aviation as the administrative contact
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Contract Value
$907.9NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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