SEALER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 10 tubes of SEALER, CHEMICAL (NSN 6850015089181) at a total price of $171.60, with an award date of July 21, 2026, and a delivery requirement by August 3, 2026. The item is to be shipped FOB destination to the RDD (3-POS RDD) / NMCS SHIPMENT facility located at 8 STAFFER INDUSTRIAL PARK, TAYLOR, PA 18517-9601, with packaging and marking requirements mandating the use of contract identification numbers from Block 1 and Block 2, TCN W91GPP62020016, and the marking “MARK FOR: W91GPP”; parcel post is prohibited, and shipment must occur via the fastest traceable means. The contractor is a small disadvantaged women-owned business, and the order is designated as a DPAS-rated priority under 15 CFR 700, requiring compliance with defense priorities and allocation standards. Invoicing must comply with DFARS 252.232-7003, implying electronic submission through Wide Area Workflow, and payment is to be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using budget symbol 97X4930 5CBX 001 2624 S33189. The contracting officer’s technical representative is Amanda Parker, who also serves as the authorized government representative for acceptance, with Holly Dunganan serving as the administrative point of contact. Inspection and acceptance occur at the delivery location, and the contractor’s compliance with contract terms, including socioeconomic representation and delivery specifications, is certified upon acceptance. No explicit contract clauses are listed, but the order incorporates terms by reference from the underlying basic contract and adheres to DoD practices using NSN, CAGE, and TCN identifiers without referencing specific MIL-STD standards. The acquisition was issued as a low-value delivery order under a pre-existing vehicle, likely on a Lowest Price