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 tubs of chemical sealer with NSN 685007794700 at a total price of $55.24. The order, issued on July 17, 2026, requires delivery by August 6, 2026, to the destination FOB Whidbey Island, WA, specifically to CVWP HAZMINCEN ERP, Building 2884, 950 W Prowler Ave. The item is to be shipped using traceable means only, with parcel post strictly prohibited, and all packaging must be clearly marked with the contract number SPE4AX-16-D-9010, delivery order number SPE4A6-26-F-CUXB, transaction control number N099896198H813, RDD 777, supplemental address N55126, and project code AP5. No specific packaging standards, preservation methods, or military specifications are detailed, and no barcoding requirements are mandated. The order reflects small business status, triggering compliance with FAR and DFARS small business reporting provisions, and is subject to the Defense Priorities and Allocations System. Invoicing must follow DFARS 252.232-7003, typically implying electronic submission through WAWF, with payment processed by DEF FIN AND ACCOUNTING SVC, BSM, to PO Box 182317, Columbus, OH 43218-2317. Acceptance occurs at destination by the Government, with no additional inspection criteria beyond conformity to the contract. The award is based on a single-line item with no options or future quantities specified, and while the basic contract type is not explicitly noted, the order is governed by applicable DFARS provisions and standard DoD acquisition frameworks. Key points of contact include Amanda Parker as the likely COTR and Holly Dunganan as the PCO, both with DLA Aviation, and the NAICS code 325520 classifies the procurement within chemical manufacturing.