SEALER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of 24.000 kilograms of chemical sealer (NSN 6850014951842) at a unit price of $18.48 per kilogram, resulting in a total contract value of $443.52. The order was issued on July 14, 2026, with a required delivery date of August 3, 2026, to the Naval Station Mayport Supply Department in Florida. Performance is FOB destination, meaning title and risk of loss transfer to the Government upon receipt at the delivery site. The contractor must ship using the fastest traceable means, excluding parcel post, and all packaging and documentation must be clearly marked with the contract number SPE4AX-16-D-9010, delivery order SPE4A6-26-F-COD, TCN N4337A6194FA1E, RDD 777, and TP 2, using block letters for traceability. The item is subject to Defense Priorities and Allocations System (DPAS) priority rating and must comply with invoicing requirements under DFARS 252.232-7003, which mandates electronic invoicing through WAWF. The awardee is certified as a Small Disadvantaged Woman-Owned Business, triggering compliance obligations under FAR and DFARS socioeconomic program requirements. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2624 S33189, using payment code SL4701. The Contracting Officer’s Representative is Amanda Parker, and the administrative contracting officer is Holly Dunganan, both from DLA Aviation. Terms and conditions are incorporated by reference from the basic contract, with no specific FAR clauses listed in this order. Inspection and acceptance occur at the destination, with the Government responsible for confirming conformity to contract requirements. No technical specifications, MIL-STDs, or packaging preservation standards beyond general marking and shipping instructions are detailed, and no options, modifications, or additional line items are included.