SEALER, CHEMICAL
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9010 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one bucket of chemical sealer (NSN 6850011717628) at a total price of $13.93, with an award date of July 14, 2026, and a required delivery date of August 3, 2026, to Mountain Home Air Force Base, Idaho. The contract is structured as a single-line-item delivery order under an indefinite-delivery/indefinite-quantity framework, with no options or additional quantities, reflecting a low-value, commoditized acquisition consistent with DLA’s streamlined procurement practices. The item must be shipped using traceable methods with parcel post prohibited, marked with specific identifiers including the Transportation Control Number FB489761950012, Transport Priority 2, and Required Delivery Date 777, and must comply with DPAS priority rating 15 CFR 700 for defense-critical scheduling. Packaging and marking requirements reference DoD logistics norms but omit formal MIL-STD specifications; a 2D barcode is implied by the data field "2D FC: 6C" though no standard is named. The contractor is identified as a Small Disadvantaged Woman-Owned Business, with representations affirming socioeconomic status under FAR 19.14 and DFARS 252.219-7003, requiring ongoing compliance reporting. Payment is governed by DFARS 252.232-7003, mandating electronic invoicing through Wide Area Workflow, with remittance to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the destination upon delivery, with the Government responsible for confirming conformance to contract requirements. The contracting officer is not explicitly named, but Amanda Parker serves as the authorized government representative, supported by Holly Dunganan as a local administrative contact. No formal clause list is provided in this delivery order; instead, key clauses including prompt payment, DPAS compliance, and small business reporting are incorporated by reference from the underlying basic contract. Environmental preservation details, specific packaging materials, and technical specifications beyond the item’s NSN and part numbers are not defined, indicating reliance on standard commercial supply practices and the terms of the master agreement.
General Info
Agency
Contract Value
$13.93NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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