SEALER, CHEMICAL

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 cartridge of SEALER, CHEMICAL, identified by NSN 6850014500381, at a total price of $129.70. The order was issued on July 16, 2026, with a required delivery date of August 5, 2026, to the destination address: W8RB VA ARNG AASF 1, 700 PORTUGEE ROAD, SANDSTON, VA 23150-5050, under FOB Destination terms. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, with representation affirming small business status and triggering associated reporting obligations under FAR 52.212-3. Packaging must comply with traceable shipping protocols, including marking all packages with contract and purchase order identifiers, a Traceable Control Number, and the supplemental address W90E3H, while parcel post is prohibited. Invoicing must follow DFARS 252.232-7003, which necessitates electronic submission through WAWF. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, remitted to PO Box 182317, Columbus, OH 43218-2317, using appropriation code 97X4930 5CBX 001 2624 S33189. The Contracting Officer’s Technical Representative is Amanda Parker, reachable at Amanda.Parker@dla.mil, with administrative support provided by Holly Dunganan at Holly.Dunandan@dla.mil or (804) 279-6034. The item is subject to a DPAS priority rating for expedited handling, though no specific technical specifications, MIL-STDs, preservation methods, or bar-coding standards are detailed. Acceptance occurs at the delivery point by the government, based solely on conformance to contract requirements, with no additional inspection criteria cited. The contract type and evaluation methodology are not explicitly stated, but the low dollar value and single-line-item nature suggest use of simplified acquisition procedures. No attachments, formal clauses