Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

SILICONE COMPOUND

Awarded
SPE4A626FCQWGFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under Basic Contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of five units of silicone compound (NSN 6850010463643) at a unit price of $24.45, resulting in a total contract value of $122.25. The award was issued on July 14, 2026, and delivery is required by July 29, 2026, to the USS KINGSVILLE LCS 36 at FPO AP 96694, USA, under FOB Destination terms, meaning the contractor retains responsibility for the goods until physical receipt at the destination. Shipment must be transported by the fastest traceable means, with parcel post explicitly prohibited, and all packages must be marked with the contract number, delivery order number, Transportation Control Number R202656194MH18, Required Delivery Date 777, and Project Code ZJ7 to ensure logistics traceability. Invoicing is mandatory through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payment to be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contractor is classified as a small business with additional socioeconomic status as a Small Disadvantaged Women-Owned Business, triggering compliance with federal representation requirements under 13 CFR Part 124 and FAR 19.102. Acceptance of the goods is conducted by the Government at the delivery point, with oversight duties assigned to Holly Dunganan as Contracting Officer and Amanda Parker fulfilling COTR-like responsibilities. No explicit MIL-STD packaging or labeling standards are cited, and while the NAICS code 325992 is assigned, no technical specifications, quality control criteria, or inspection methodologies beyond general contract conformity are detailed in the available documentation. The delivery order operates as a firm-fixed-price supply contract under an existing indefinite-delivery vehicle, with no options, extensions, or variable pricing included.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $122.25 for silicone compound NSN 6850010463643, delivered in U.S. under DOD oversight.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$122.25

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A626FCQWG.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE4A626FCQWG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $122.25 Award Date: 07-14-2026 Delivery order under: SPE4AX16D9008 Line items: - SILICONE COMPOUND (NSN/Part 6850010463643, PR 7017500318)

Similar Contracts

Same NAICS industry code

NAICS: 325992
New
Federal
Blanket Purchase Agreement (BPA), Base Year + Four (4) Option Years for toner cartridges for the Gallup Indian Medical Center in Gallup NM 87301
Solicitation # 75H71026Q00232
Solicitation 75H71026Q00232 is a request for a bulk-funded Blanket Purchase Agreement (BPA) to provide various brand name or equal toner cartridges for the Gallup Indian Medical Center in Gallup, New Mexico. The procurement is a 100 percent set-aside for Indian Small Business Economic Enterprises (ISBEE) under NAICS code 325992. The contract structure consists of a base year starting October 1, 2026, with four additional one-year option periods. Supplies are to be provided on an as-needed basis, with delivery terms specified as FOB Destination to the Gallup Indian Medical Center. The government is seeking specific toner models, including various HP black and color cartridges, and explicitly advises against the use of refurbished items. Award decisions will be based on the most advantageous offer, considering price and the technical capability of the items to meet the specifications outlined in the Statement of Work and Toner Specification List. Offerors must submit their quotes by September 15, 2026, and include a signed SF-1449 and the Buy Indian Act Representation Form. Payment requests must be processed electronically through the Department of Treasury Invoice Processing Platform with summary invoices submitted at least monthly.
Navajo Area Indian Health Svc

POSTED

1 day ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS