SEALER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one tube of chemical sealer (NSN 6850012554144) at a total price of $19.04, with the award issued on July 15, 2026, and delivery required by August 4, 2026, to Fort Leonard Wood, Missouri. The order is placed under a basic indefinite-delivery, indefinite-quantity (IDIQ) contract and falls under the North American Industry Classification System code 424690 for wholesale trade of industrial supplies. The item is a commercial off-the-shelf product with no technical specifications detailed beyond contractual compliance, and acceptance occurs at the destination upon inspection by the authorized government representative, Amanda Parker. The award is consistent with simplified acquisition procedures, reflecting a lowest price technically acceptable approach given the minimal value and standardized nature of the item. Shipping must be conducted via traceable freight methods, explicitly prohibiting parcel post, and all packages must be marked with the purchase order number, delivery order number, transportation control number W58AJ961960003, and other identifying labels including W58AJ9 and W1D7 58TH TRANS BN. The delivery is designated FOB destination, shifting title and risk of loss upon receipt at the military address in Fort Leonard Wood. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority handling and compliance with federal allocation regulations. Invoicing must follow DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, with accounting data referencing BX: 97X4930 5CBX 001 2624 S33189. The contractor is classified as other than small, with no socioeconomic certifications claimed. The contracting officer is Holly Dunganan of DLA Aviation, and while no formal clause text from FAR or DFARS is included in the documentation, the contract incorporates standard DoD invoicing and delivery requirements through referenced regulations and administrative markings. No attachments, additional line items, options, or technical evaluation factors are present, indicating a streamlined, low-value transaction governed