SEALER, CHEMICAL

The Defense Logistics Agency awarded a single-line item delivery order under contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the purchase of 2.000 cartridges of chemical sealer, NSN 6850014500381, at a total price of $259.40. The award was made on July 15, 2026, with delivery required by August 4, 2026, to Fort Indiantown Gap, Pennsylvania, under FOB Destination terms. The item must be packaged and labeled in compliance with strict traceability requirements, including the use of the TCN W912BR61960016, RDD 197, TP 3, and the BBP code W25KYQ for billing; parcel post is explicitly prohibited. Packaging must include the contract number SPE4AX-16-D-9010, delivery order SPE4A626FCRZH, NSN, and manufacturer CAGE codes such as 85570 and A4440. The contractor, certified as a Small Disadvantaged Women-Owned Business, must comply with the Defense Priorities and Allocations System (DPAS) and submit invoices through WAWF in accordance with DFARS 252.232-7003. Inspection and acceptance occur at the delivery location, with government authority responsible for final approval. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the AAC/TAS/ACRN BX: 97X4930 5CBX 001 2624 S33189. The contract has no options, no additional line items, and no formally listed FAR clauses, though standard regulatory frameworks apply. The award appears to have been made on a lowest-price technically acceptable basis due to its minimal scope and value. The Authorized Government Representative is Amanda Parker, and the local administrative point of contact is Holly Dunganan.