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SILICONE COMPOUND

Awarded
SPE4A626FCRRBFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged women-owned business, for the supply of 8.000 transportation units of silicone compound (NSN 6850001775094) at a total price of $17.60. The order, issued under solicitation SPE4A626FCRRB and dated July 15, 2026, requires delivery to the NAVSUP FLC Norfolk Hazmin Ctr in Norfolk, Virginia, with a firm delivery date of August 4, 2026. The contractor is obligated to ship the item by the fastest traceable means, explicitly prohibiting parcel post, and all packaging must be marked with the Transportation Control Number N5005461955251, Support Activity Code N49163, Project Code LK1, and the NSN in block print. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700, and invoicing must comply with DFARS 252.232-7003, typically through the Wide Area WorkFlow system. The Government, acting through its authorized representative at the delivery site, is responsible for inspection and acceptance, and the contractor assumes all risk and transportation costs until delivery is completed at the destination under FOB Destination terms. Contract administration is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with technical oversight provided by COTR Amanda Parker and administrative support from Holly Dunganan of DLA Aviation. The contract incorporates by reference the terms and conditions of the underlying basic contract, and no additional clauses, attachments, or evaluation factors were explicitly listed in the documentation.

General Info

DLA awarded ASRC FEDERAL $17.60 for silicone compound NSN 6850001775094 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$17.6

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A626FCRRB.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 SPE4A626FCRRB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $17.60 Award Date: 07-15-2026 Delivery order under: SPE4AX16D9008 Line items: - SILICONE COMPOUND (NSN/Part 6850001775094, PR 7017511446)

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NAICS: 325520
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Solicitation SPE4A0-26-T-4787 is a fixed-price request for quotations issued by DLA Aviation for the procurement of Gasket Forming Compound, identified by NSN 8030-01-517-1616. The requirement is for one tube containing 250 milliliters, with acceptable part numbers from Loctite Corp (2087069) or W.W. Grainger, Inc. (4KM17). This commercial off-the-shelf item is classified as Type I (Code H) with a non-extendable shelf life of 12 months and must be stored in unopened containers between 46 and 70 degrees Fahrenheit. Delivery is required within 5 days after receipt of order to the destination at Fort Knox, Kentucky, with an original required delivery date of September 10, 2026. The contract mandates strict adherence to hazardous materials standards, requiring the submission and approval of Safety Data Sheets and OSHA hazard warning labels by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. All quotes must be submitted via the DIBBS system by September 18, 2026, and final invoicing must be processed through the Wide Area WorkFlow system.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

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in 7 days
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