SEALER, CHEMICAL

The contract is a single-line delivery order under the basic contract SPE4AX16D9010, awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged woman-owned business, for the procurement of one unit of chemical sealer identified by NSN 6850005997753 and multiple product identifiers including LOCTITE NS 5109 and PERMATEX NO.1372W. The total award value is fixed at $16.98, with delivery required by August 18, 2026, to Peterson Air Force Base, Colorado, under FOB Destination terms. The order was issued on July 29, 2026, by the Defense Logistics Agency Aviation office and is governed by the terms of the base contract and applicable federal regulations. Packaging and shipping must comply with traceability requirements, prohibiting parcel post and mandating use of standardized markings including the Tracking Control Number, Receiving Depot Designator, and Transport Protocol, aligned with MIL-STD-129R practices. Invoicing must follow DFARS 252.232-7003, which typically requires electronic submission through WAWF. The contractor’s representation as a small disadvantaged woman-owned business triggers compliance with FAR and DFARS socioeconomic reporting obligations, including the DPAS priority rating referenced in Block 5, which imposes prioritized performance and reporting responsibilities. Payment is administered by the Defense Finance and Accounting Service with remittance to Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2624 S33189. No formal evaluation factors, special requirements, or attachments are documented beyond the line item and administrative data, indicating this was processed as a simplified acquisition under an existing contract vehicle with no trade-off analysis performed. The government representative for acceptance and administration is Amanda Parker, and administrative support is provided by Holly Dunganan.