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SILICONE COMPOUND

Awarded
SPE4A626FCSJDFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 4 units of silicone compound, NSN 6850012909943, at a total price of $14.28. The order, issued as SPE4A626FCSJD on July 15, 2026, requires delivery to McConnell Air Force Base, Kansas, by July 27, 2026, under FOB Destination terms, with shipments mandated to use traceable carriers and prohibit parcel post. The contractor is designated as a small disadvantaged women-owned business, and all packaging and documentation must be marked with the basic contract number, delivery order number, and tracking identifiers TCN 95620661956604 and PARCEL 956206. Invoicing must comply with DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio. The government retains final acceptance authority at the delivery location, and the item is subject to inspection for conformance with contract requirements. The order is classified as a rated priority under the Defense Priorities and Allocations System, and while no formal competitive evaluation factors are documented, the transaction follows a streamlined administrative process typical of delivery orders under IDIQ-style basic contracts. The contracting office is DLA Aviation, with Amanda Parker serving as the authorized government representative and Holly Dunganan as the administrative point of contact. No technical specifications beyond the NSN or MIL-STD packaging standards are provided, and the scope is strictly limited to the delivery of the specified item.

General Info

ASRC FEDERAL awarded $14.28 for silicone compound under DoD contract, July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$14.28

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A626FCSJD.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCSJD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.28 Award Date: 07-15-2026 Delivery order under: SPE4AX16D9008 Line items: - SILICONE COMPOUND (NSN/Part 6850012909943, PR 7017518158)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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