SILICONE COMPOUND

The Defense Logistics Agency awarded a delivery order under the master contract SPE4AX-16-D-9012 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 40 units of silicone compound (NSN 6850009279461) at a total cost of $1,684.40. The order, identified as SPE4A626FCTZS, was issued on July 17, 2026, with a required delivery date of September 15, 2026, and is classified as a Firm-Fixed-Price transaction under a basic contract structure. The item is destined for the Government of Israel Ministry of Defense through an intermediate shipping point in Jersey City, New Jersey, and is designated as a Foreign Military Sales (FMS) transaction with a DPAS priority rating of DX, requiring compliance with the Defense Priorities and Allocations System under 15 CFR 700. The contractor is required to package and mark all shipments according to standard DLA logistics protocols, including marking with the master contract number, delivery order number, Transportation Control Number BISH5V61961025, and Document Identifier Code A01, although no specific packaging standards such as MIL-STD-129 are explicitly cited. The awardee is certified as a Small Disadvantaged Women-Owned Business and has affirmed its status in accordance with federal socioeconomic programs, triggering reporting obligations to the System for Award Management. Inspection and acceptance of the goods occur at the origin, with final government acceptance contingent on conformance to contract specifications, and invoicing must be submitted electronically via the Wide Area Workflow system in compliance with DFARS 252.232-7003. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the local BX code 97X4930 5CBX 001 2624 S33189. Contract administration oversight is managed by Holly Dunavant of DLA Aviation as the administrative contracting officer and Amanda Parker as the authorized government representative. No formal FAR or DFARS contract clauses are embedded in the delivery order, and no Section H special requirements or attachments are explicitly listed; compliance with underlying contract provisions, including packaging, marking, and delivery protocols, is assumed to be governed by the base