SEALER, CHEMICAL
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9010 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 14 cases of chemical sealer (NSN 6850014949650) at a total contract value of $620.76, with an award date of July 16, 2026, and a required delivery date of August 5, 2026. The item is to be delivered to Tinker Air Force Base, Oklahoma, under FOB destination terms, with all shipments required to use traceable methods and explicitly prohibited from using parcel post. Each package and accompanying documentation must be marked with the Transaction Control Number FB203761970143, Tactical Priority 3, Supplemental Addendum FY3212, Signature J, and the NSN 6850014949650, all in block printing to ensure clarity and durability. Inspection and acceptance occur at the destination by the Government, and conformity to contract specifications is the sole criterion for acceptance. Invoicing must be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contractor certified itself as a small disadvantaged business and a women-owned small business, triggering compliance responsibilities under FAR 19.7, DFARS 252.219-7004, and SAM reporting obligations. The underlying contract is an IDIQ vehicle, and this order was awarded on a lowest price technically acceptable basis with no technical evaluation factors, trade-offs, or options indicated. The contract includes no explicit MIL-STD references but aligns with DoD logistics standards through use of NSN, TCN, and DPAS-rated order status as designated under 15 CFR 700. Contract administration is managed by DLA Aviation in Richmond, Virginia, with Amanda Parker as the contracting officer representative and Holly Dunganan as the administrative point of contact. The accounting data referenced is BX: 97X4930 5CBX 001 2624 S33189, and no attachments or formal Section I contract clauses beyond the referenced DFARS invoice
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$620.76NAICS
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