SEALER, CHEMICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE4A6-26-F-CHRK was issued by DLA Aviation on July 2, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business. The contract, valued at $620.25, is for the procurement of three boxes of chemical sealer (NSN 6850015800926) at a unit price of $206.75. This order is placed under the basic contract SPE4AX-16-D-9010 and is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring the contractor to prioritize its performance. The materials must be delivered by July 22, 2026, to the USS Frank E Petersen Jr DDG 121 at FPO AP 96691. Shipping and marking requirements include the use of Transportation Control Number R504026183HE61 and compliance with DLAD Procurement Notes C19 and C20. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$620.25Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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