SEALER, CHEMICAL
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a single-line delivery order, SPE4A626FCUUV, to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for one bottle of chemical sealer, NSN 6850013963362, at a total price of $20.70. The order was issued under the basic contract SPE4AX16D9010 and is governed by its terms and conditions, with all contractual obligations tied to the provisions of the master agreement. Delivery is required by August 6, 2026, to a designated location in Fresno, CA, with FOB destination terms placing all shipping risk and responsibility on the contractor until physical receipt by the government. Packaging must utilize traceable shipping methods exclusively, excluding parcel post, and all shipments require specific markings including the contract and delivery order numbers, Tracking Control Number W90DUP61980035, Tracking Parameter 3, and other administrative identifiers such as SUPP ADD W81LG6, SIG A, IDP 13, DIC A3A, and FC 62. Invoicing must comply with DFARS 252.232-7003, mandating electronic submission through systems like WAWF, with payment processed by DEF FIN AND ACCOUNTING SVC in Columbus, OH. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering reporting obligations under FAR 19.14 and DFARS 219.14, and has affirmed the accuracy of payment claims under FAR 52.203-13. The chemical sealer must conform to contract specifications, with final inspection and acceptance occurring at the destination by an authorized government representative, Amanda Parker. The procurement is prioritized under the Defense Priorities and Allocations System (DPAS) as a rated order, requiring expedited performance. No option periods, additional line items, or detailed technical specifications beyond the NSN are included, and the lack of formal FAR clause listings, MIL-STD references, or bar-coding specifications indicates a streamlined, low-value supply transaction. The contracting officer’s administrative contact is Holly Dunganan at DLA Aviation, and all procurement activity originated from the DLA Aviation, ASC Commodities Division in Richmond, VA.
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Contract Value
$20.7NAICS
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Not specifiedSet-Aside
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