SILICONE COMPOUND

The Defense Logistics Agency awarded a delivery order under the master contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the procurement of four units of Silicone Compound (NSN 6850008807616) at a unit price of $4.38, resulting in a total contract value of $17.52. The order was issued on July 20, 2026, with a required delivery date of July 31, 2026, and is designated as a firm-fixed-price delivery under an IDIQ vehicle. The product is to be delivered FOB destination to the USS CARL VINSON (CVN 70), FPO AP 96629 USA, with inspection and acceptance conducted by the government at the point of delivery. Packaging and marking must comply with DLA vendor requirements, including use of the Vendor Shipment Module (VSM), and all packages must be labeled with specified TCN, BDN, and PARCEL ID identifiers. Invoicing must follow DFARS 252.232-7003, requiring submission through the Wide Area WorkFlow system, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering associated small business reporting and subcontracting obligations, and the contract includes no options or extended delivery authority. The contracting office is DLA Aviation (COC: SPE4A6), with Amanda Parker serving as the Contracting Officer Technical Representative and Holly Dunganan as the point of contact for administrative and procurement support. All contractual terms, including packaging, preservation, and inspection standards, are governed by the underlying basic contract and referenced DLAD procedures such as C19 and C20, though specific MIL-STD or technical specifications are not delineated in the issued order.