SEALING, CHEMICAL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9010 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of 10 cans of chemical sealing material identified by NSN 6850014185418, with a total contract value of $176.60 at a unit price of $17.66 per can. The order, issued on July 16, 2026, has a firm delivery deadline of July 27, 2026, with FOB destination terms requiring the contractor to bear all transportation costs and risks until the material arrives at Davis Monthan Air Force Base, Arizona, specifically at Building 7328, 4860 S Superior Ave, 85707. Packaging and marking must align with the contract number SPE4AX-16-D-9010 and the delivery order number SPE4A6-26-F-CTKH, including a 2D barcode containing the Transaction Control Number FB237361970026 and freight code FB2373; shipments must be sent via the fastest traceable means excluding parcel post. Payment is to be processed through the Department of Defense Financial and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with invoicing required via WAWF in accordance with DFARS 252.232-7003. The contract is designated as a rated order under the Defense Priorities and Allocation System (15 CFR 700), and the awardee is certified as a small disadvantaged business and women-owned small business, triggering related reporting obligations under FAR 52.212-3 and DFARS 252.212-7001. Contract administration is managed by DLA Aviation, with Holly Dunganan serving as the Contracting Officer Representative and Amanda Parker authorized to accept delivery and sign off at the destination. Although no explicit FAR clauses, special requirements, or technical specifications are detailed in the delivery order, all terms and conditions are governed by the underlying basic contract, and compliance is limited to adherence to the described delivery, marking, and payment protocols.