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 two units of SEALER, CHEMICAL (NSN 6850009369940) at a total value of $37.18. The order was issued on July 14, 2026, with a required delivery date of August 3, 2026, to Mather, California. The contractor is certified as a small business, specifically a Small Disadvantaged and Women-Owned Small Business, and the procurement was executed without a formal set-aside designation. Delivery is governed by FOB Destination terms, and the item must be shipped via traceable means with no use of parcel post. All packages and documentation must be marked with specific identifiers including TCN W90DUL61950007, BBP W62M5L, FC 62, and DIC A3A, though no formal MIL-STD for marking or packaging is explicitly cited. Acceptance occurs at the delivery location upon government inspection, with conformance required to the base contract and applicable DFARS sections, including 252.232-7003 for payment and invoicing. Invoices must be mailed to the designated remit-to address in Columbus, Ohio, and payment is managed by the Defense Finance and Accounting Service. The contracting officer representative is Amanda Parker, with Holly Dunganan as the primary administrative contact. No special requirements such as security clearances, key personnel, options, or OCI provisions are indicated, and the transaction reflects a straightforward commercial supply consistent with a low-dollar, non-complex delivery order under an IDIQ vehicle. The contractor’s socioeconomic status triggers reporting obligations under FAR 19.1002 and DFARS 219.1002, and the order is rated under DPAS 15 CFR 700, mandating priority handling and compliance with government allocation systems.