SILICONE COMPOUND

The contract is a delivery order issued under the indefinite-delivery/indefinite-quantity basic contract SPE4AX-16-D-9008 by the Defense Logistics Agency, awarded to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 on July 14, 2026, for a total value of $52.56. The sole line item is 12 transaction units of silicone compound identified by NSN 6850008807616, to be delivered by July 27, 2026, to Office Eagle Blind Industries Services of Maryland at Dover Air Force Base, Delaware. Delivery must be made using the fastest traceable shipping method, with parcel post explicitly prohibited, and all packaging must include the Transaction Control Number 95330161952503 and Required Delivery Date 201 as specified in Blocks 1 and 2 of the DD Form 1155. Invoicing must comply with DFARS 252.232-7003 and is expected to be submitted through the Wide Area WorkFlow system. The contractor has certified itself as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering associated reporting obligations under FAR and DFARS. The order is designated as a DPAS Rated Order under 15 CFR 700, requiring compliance with priority allocation and scheduling rules. Acceptance authority rests with the government at the delivery location, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation data BX: 97X4930 5CBX 001 2624 S33189. Contract oversight is managed by Amanda Parker as the government representative and Holly Dunganan as the administrative contact at DLA Aviation. No specific packaging, preservation, labeling standards like MIL-STD-129 or MIL-STD-2073, or contract clauses from FAR/DFARS were included in the documentation, and no evaluation factors, special requirements, or options were specified, reflecting the transaction’s low-dollar, commercial nature under an existing IDIQ vehicle.