SILICONE COMPOUND

The contract is a delivery order issued under the basic indefinite delivery/indefinite quantity (IDIQ) contract SPE4AX-16-D-9008, awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, CAGE code 79343, for the procurement of silicone compound identified by NSN 6850010463643. The total contract value is $48.90, delivered in two transportation units at a unit price of $24.45, with delivery required by August 3, 2026, to USS CHARLESTON LCS 18, FPO AP 96694, under FOB Destination terms, meaning risk and ownership transfer upon arrival. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with FAR 52.219-8, 52.219-9, and DFARS 252.219-7007 for subcontracting reporting. The order is ranked under the Defense Priorities and Allocations System (DPAS) at priority level TP-2, requiring expedited handling and compliance with 15 CFR 700. Shipping must be conducted by the fastest traceable means and not via parcel post, with all packages and documentation marked using the assigned Transportation Control Number R201566191M362, Receiving and Disposition Date 777, Freight Identifier R20156, and Transportation Priority 2, as specified in DLA Procurement Notes C19 and C20. The Vendor Shipment Module (VSM) is required for generating shipment documentation, though no specific labeling or barcode standards are defined. Inspection and acceptance occur at the delivery point by the government, with conformity to contract requirements being the sole criterion for acceptance. Invoicing must follow DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. Payment is administered through accounting code BX: 97X4930 5CBX 001 2624 S33189. The authorized government representative is Amanda Parker, and the local administrator is Holly Dung