SEALER, CHEMICAL

Delivery order SPE4A6-26-F-CDPB was issued on June 26, 2026, by DLA Aviation under the basic contract SPE4AX-16-D-9010. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business, for a total firm-fixed price of $100.68. The order consists of a single line item for 12 cases of Sikaflex 291 White chemical sealer (NSN 6850015520818) at a unit price of $8.39. The supplies must be delivered to the USS Makin Island LHD 8 (FPO AP 96672) by July 16, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract is subject to the Defense Priorities and Allocations System (DPAS) and requires compliance with DLA Procurement Notes C19 and C20. All packages must be marked with the contract and order numbers, and shipment documentation must be processed through the Vendor Shipment Module. Inspection and acceptance will occur at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio. Administrative oversight is provided by DLA Aviation, with Holly Dunandan serving as the administrative contact and Amanda Parker as the authorized government representative for acceptance.