LUBRICATING COMPOUND, DIMETHYLSILICONE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 4 containers of lubricating compound, dimethylsilicone (NSN 9150008237860), with a total contract value of $60.44. The award date is July 16, 2026, and delivery is required by August 5, 2026, to 400 Young Rd Bldg 200, Enid, OK 73705-5518, under FOB destination terms, meaning title and risk of loss transfer upon arrival. The contract specifies that shipments must be traceable and prohibits parcel post, requiring all packages and documents to be marked with the Traceable Control Number FB302961970097 and other identifier elements from Blocks 1 and 2 of the contract. Acceptance is conducted at the delivery location by the Government, with compliance governed by the basic contract and DFARS 252.232-7003, which mandates electronic invoicing through WAWF. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering requirements under FAR 52.219-14 for subcontracting reporting and compliance with DPAS priorities as a rated order under 15 CFR 700. Payment is processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317 under Payment Office Code SL4701. No optional line items, extensions, or additional clauses are specified, and while the contract references adherence to the basic contract terms and DFARS, no formal FAR/DFARS clauses, attachments, or detailed evaluation factors are explicitly listed. Contract administration is overseen by Holly Dunganan as the Contracting Officer and Amanda Parker as the authorized Government representative for acceptance and payment certification.