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 procurement of one container of SEALER, CHEMICAL, identified by NSN 6850011329623 and part number 013-00898-000, at a total price of $173.88. The order, issued on July 20, 2026, requires delivery by August 10, 2026, to USS OAK HILL (LSD 51) at FPO AE 09573, with FOB Destination terms transferring title and risk upon arrival. Shipping must use the fastest traceable means and explicitly exclude parcel post, with all packages marked per contractual identifiers. Payment is processed by Defense Finance and Accounting Service at PO Box 182317, Columbus, OH, under payment code SL4701, with invoicing required to follow DFARS 252.232-7003. The contract is classified as a rated order under the Defense Priorities and Allocations System, and the awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with FAR 52.219-9 subcontracting reporting obligations. Acceptance occurs at the delivery location by the government’s authorized representative, and the item must fully conform to the NSN specifications and basic contract terms. No options, modifications, or additional line items are included, and the contract contains no explicit security, OCI, or key personnel clauses. The award was made via electronic data interchange, and the delivery order is administratively supported by DLA Aviation contacts, including Amanda Parker and Holly Dunganan, though formal roles as COR, COTR, or PCO are not designated in the documentation.