SEALER, CHEMICAL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9010 to ASRC Federal Facilities Logistics, LLC, with a total value of $136.68, for the procurement of six units of chemical sealer identified by NSN 6850011660675 and associated part numbers. The award was issued on July 16, 2026, and delivery is required by July 27, 2026, to the destination at 2621 Digby Drive, Belton, Texas, with FOB Destination terms placing full responsibility for freight and risk until delivery on the contractor. The item must be shipped via the fastest traceable means, excluding parcel post, and all packaging must be marked with the contract number SPE4AX-16-D-9010, delivery order number SPE4A6-26-F-CTSC, and other DoD tracking identifiers including TCN W9108G6197M027 and mark for W51GX4, in alignment with standard Department of Defense labeling practices, though MIL-STD-129 is not explicitly referenced. Contract administration requires electronic invoicing through Wide Area WorkFlow, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, against the accounting data BX: 97X4930 5CBX 001 2624 S33189. The contractor is affirmatively certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR Part 19 and SAM reporting requirements. Inspection and acceptance occur at the delivery destination by the government’s Authorized Representative, Amanda Parker, with compliance determined by conformance to the contract terms and reference to DFARS 252.232-7003. No specific technical specifications, quality standards, or packaging methods beyond shipping instructions are detailed in the order, and the order is fulfilled under the broader framework of the base IDIQ contract, with no explicit options, modifications, or additional clauses provided in the awarded document.