SEALER, CHEMICAL

The contract awarded to ASRC FEDERAL FACILITIES LOGISTICS under solicitation SPE4A626FCTEV is a delivery order issued under the basic contract SPE4AX-16-D-9010, with a total value of $12,017.88 for the procurement of 19.000 kilograms of chemical sealer identified by NSN 6850010880088 and manufacturer part number 550097. The award was made on July 16, 2026, with delivery required to be completed by July 27, 2026, to Langley Air Force Base, Virginia, under FOB Destination terms, meaning the contractor bears all transportation risks until the item is received at the final destination. The contractor is certified as a Small Disadvantaged Woman-Owned Business, which triggers compliance with FAR Part 19 and associated reporting obligations. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with remittance referencing the freight code FB4800. The contract specifies strict labeling and marking requirements for all shipments, including the contract number, purchase order number, tracking control number FB480061970077, supplementary address YAZ614, SIG A, and ADV 2D, with parcel post prohibited and freight code FB4800 mandatory. Inspection and acceptance are the Government’s responsibility upon delivery at the specified location, with no explicit technical specifications or MIL-STDs cited, implying conformity to the terms of the underlying basic contract. The delivery order is rated under the Defense Priorities and Allocations System (DPAS), emphasizing its priority status, and contains no options or additional line items, making the awarded amount the total contract obligation. While the contracting officer representative and procuring contracting officer are not formally named, administrative contacts including Amanda Parker and Holly Dunganan from DLA Aviation are provided for correspondence. No detailed evaluation factors, attachments, or formal special requirements beyond invoicing, packaging, and socioeconomic compliance are documented, indicating the award was likely based on compliance and pricing under a limited-scope, non-complex delivery order.