LUBRICATING COMPOUND, DIMETHYLSILICONE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the supply of one cubic unit of lubricating compound, dimethylsilicone, identified by NSN 9150008237860. The total contract value is $15.11, reflecting a low-value, single-line-item procurement executed under simplified acquisition procedures, consistent with a Lowest Price Technically Acceptable approach. The award was issued on July 21, 2026, and delivery is required by August 5, 2026, to the Undersea Rescue Command at NAS North Island in San Diego, California. The contract incorporates mandatory logistics and administrative requirements, including shipment via fastest traceable means with prohibition of parcel post, and strict marking mandates that require inclusion of the Transport Control Number R3211762027610, Required Delivery Date, Transportation Priority, Supporting Address, Project Code, and Signature. All packages and documents must reference the base contract number SPE4AX-16-D-9008 and the delivery order number SPE4A6-26-F-CXBQ, aligning with DoD standards such as MIL-STD-129R for labeling. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission through a DoD-approved system, likely WAWF, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contractor holds small business status with additional certifications as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance obligations under FAR 19.7 and SAM reporting requirements. Inspection and acceptance occur at the destination by an authorized government representative, with no pre-delivery inspection required. The contract administration is managed by Contracting Officer Holly Dunganan and Contracting Officer Representative Amanda Parker, with payment and accounting controlled by the specified Treasury Account Symbol and appropriation codes. No additional clauses, attachments, or evaluation factors beyond those tied to delivery and invoicing are formally documented, indicating a streamlined, routine acquisition focused on rapid delivery of a standardized item under established DoD logistics protocols.