SEALER, CHEMICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A726FA5U9 was awarded on August 4, 2026, by DLA Aviation to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. The contract, issued under basic contract SPE4AX16D9010, is for the procurement of one kit of chemical sealer (NSN 6850001817925) for a total fixed price of $91.18. This is a rated order under the Defense Priorities and Allocations System, requiring priority fulfillment for national defense purposes. The supplies must be delivered to Office Eagle, Blind Industries Services of Maryland at Dover AFB, Delaware, by August 17, 2026. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packages must be marked with the Transportation Control Number 95330162162502 and other required identification data. Inspection and acceptance will be performed by the government at the destination. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required in accordance with DFARS 252.232-7003.
General Info
Contract Value
$91.18Place of Performance
Not specifiedSet-Aside
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Timeline
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