SEALER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of 1.000 kilograms of chemical sealer identified by NSN 6850004859200, at a total price of $60.56. The order, issued on July 15, 2026, and designated as SPE4A626FCSGD, requires delivery to 400 Young Rd, Building 200, Enid, OK 73705-5518, no later than August 4, 2026, with FOB destination terms placing full responsibility for transportation and risk of loss on the contractor until receipt at the delivery point. The item is sourced from two approved manufacturers with part numbers A15F7B1 and RTV615, and all shipments must be traceable with parcel post explicitly prohibited. Packaging and marking requirements mandate inclusion of the contract number, delivery order number, tracking control number FB302961960027, type code 3, and manufacturer part numbers on all packages and documentation, aligning with implied compliance with MIL-STD-129 for DoD logistics labeling. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments processed through the Defense Financial and Accounting Service in Columbus, Ohio. The contractor is designated as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR and DFARS socioeconomic reporting obligations, and the order is rated under the Defense Priorities and Allocations System, requiring priority performance. Inspection and acceptance occur at the destination by the Government’s Authorized Representative, Amanda Parker, who serves as the Contracting Officer’s Representative, ensuring conformance to contract requirements without specified technical standards beyond contractual adherence. No formal FAR clauses beyond the invoice submission requirement are listed, and the document structure indicates it is a DD Form 1155 delivery order under an IDIQ vehicle with no options, modifications, or additional line items.