SILICONE COMPOUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of 4 boxes of silicone compound (NSN 6850016451300, P/N A181-BK) at a total price of $2,602.24. The award was issued on July 16, 2026, with delivery required by August 5, 2026, to Fort Carson, Colorado, specifically to the Hazardous Material Control Point at BLDG 9248, Butts Rd. The transaction is governed by destination delivery terms (FOB DEST), meaning the government assumes ownership and risk upon receipt at the specified location. The item must be shipped using traceable methods, excluding parcel post, and must be labeled with the Transaction Control Number W90YP461980045, Supplier Additional Information W9046W, and Buying Activity Code W90YP4. Packaging and preservation standards are not explicitly mandated, but compliance with DLA logistics protocols and hazardous materials handling regulations is implied. Invoices must be submitted electronically through WAWF in accordance with DFARS 252.232-7003, and payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio. The awardee is certified as a small business with both Small Disadvantaged and Women-Owned status, triggering applicable subcontracting reporting obligations under FAR 52.212-3 and FAR 19.102. The contract incorporates all terms and conditions from the underlying indefinite-delivery/indefinite-quantity contract, with no individual clauses listed in this delivery order. Inspection and acceptance occur at the destination, with authorization required from the Government’s representative Amanda Parker. Administrative oversight is managed by Holly Dunganan of DLA Aviation in Richmond, Virginia, and the contract’s accounting code is 97X4930 5CBX 001 2624 S33189. No formal evaluation factors, special requirements, or attachments are included in this order, reflecting its nature as a low-dollar, routine supply requisition processed under established government contract systems.
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Contract Value
$2,602.24NAICS
Place of Performance
Not specifiedSet-Aside
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