SEALER, CHEMICAL

Delivery order SPE4A626FCHVG was issued by the Defense Logistics Agency Aviation on July 2, 2026, to ASRC Federal Facilities Logistics, LLC for the procurement of one box of chemical sealer (NSN 6850011376964). The total contract price is $151.69, and the order is placed under the basic contract SPE4AX16D9010. The awardee is identified as a small disadvantaged women-owned business. The chemical sealer must be delivered to Fort Sill, Oklahoma, by July 22, 2026. Shipping is required via the fastest traceable means, and parcel post is strictly prohibited. All packages must be clearly marked with the contract and delivery order numbers, as well as specific tracking identifiers including the Transaction Control Number, Receiving Destination Designator, and Barcoded Box Prefix. Inspection and acceptance will occur at the destination upon confirmation that the items conform to the contract. Administrative requirements mandate that invoicing be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003. Payments are processed by the Defense Finance and Accounting Service in Columbus, Ohio. The order is designated as a rated order pursuant to DPAS 15 CFR 700. Primary points of contact include Amanda Parker as the Certifying Officer and Holly Dunganan for administrative support.