SEALER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of two transport units of chemical sealer, NSN 6850012129262, at a total contracted value of $16.40. The order, issued on July 21, 2026, is a fixed-price transaction with delivery required by August 3, 2026, to Rose Barracks South Camp Building 113 in Vilseck, Germany, with inspection and acceptance occurring at the destination. The awardee is certified as a small business, including small disadvantaged and women-owned small business status, and the order is designated as a DPAS-rated priority item under 15 CFR 700, requiring compliance with defense prioritization protocols. Packaging and marking must include the contract and delivery order numbers, transaction control number WK4F8Q620102, order identifiers WK4F8Q and W6Y1, and funding source AWCF SSF, with machine-readable labeling implied for logistics tracking, though no specific MIL-STD or barcode symbology is mandated. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under AAC BX: 97X4930 5CBX 001 2624 S33189, and invoices must adhere to DFARS 252.232-7003 for electronic submission, though the exact system (e.g., WAWF) is unspecified. Contract administration is handled by DLA Aviation’s ASC Commodities Division in Richmond, Virginia, with Amanda Parker as the authorized government representative and Holly Dunganan serving as the administrative contact. No standardized FAR or DFARS clauses are explicitly listed in the order; instead, terms are incorporated by reference from the underlying basic contract. The order includes no options, service requirements, or technical specifications beyond conformance to contract requirements, and no separate quality standards or preservation requirements are detailed, indicating a minimalistic, administratively streamlined procurement for a low-value, non-complex item.