SEALER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of two cans of SEALER, CHEMICAL (NSN 6850014949650) at a unit price of $44.34, resulting in a total contract value of $88.68. The award was issued on July 20, 2026, with delivery required by July 31, 2026, to Fort Campbell, Kentucky, at HMCP BLDG 5207 DOOR 8A, 8TH ST AND DESERT STORM AVE, FORT CAMPBELL KY 42223-0000, USA. The order is FOB destination, meaning title and risk transfer to the government upon receipt at the delivery point. The contractor is certified as a Small Disadvantaged Women-Owned Business and is subject to the Defense Priorities and Allocation System (DPAS) rating DO-C1, requiring priority performance under 15 CFR 700. Packaging and marking must comply with DoD standards, including use of the Transaction Control Number W50YER62010048, Transaction Priority 1, Receipt and Delivery Data N, and the Barcoded Box Plan code BBP:W50YER, with all packages labeled with the contract identifiers and NSN, and parcel post explicitly prohibited. Invoicing must be submitted via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, to P.O. Box 182317, Columbus, OH 43218-2317 using payment code SL4701, with budget execution code 97X4930 5CBX 001 2624 S33189. Inspection and acceptance are performed by the government at the delivery location, with Amanda Parker serving as the authorized representative with signature authority, reachable at Amanda.Parker@dla.mil. Contract administration is handled by DLA Aviation in Richmond, Virginia, with Holly Dunganan as the local administrative contact. The acquisition was processed under Simpl