SILICONE COMPOUND

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of one transport unit of silicone compound identified by NSN 6850002940860. The total contract value is $5.90, with a firm-fixed-price structure, and delivery is required by July 27, 2026, to the destination address at 2800 Airport Ave B, Building 68, Great Falls, MT 59404-5570 under FOB Destination terms. The order is issued under a streamlined, low-value procurement process, with no options, extensions, or multiple line items, and the award appears to be driven primarily by price. The silicone compound must be shipped using the fastest traceable means, with parcel post prohibited, and all packaging must include the contract number FB6261, transportation control number FB626161970091, required delivery date RDD 777, and supplemental address YAZ307. A 2D barcode indicator is referenced, though no specific format is mandated, and no explicit preservation or MIL-STD packaging standards are cited, with compliance implied through contractual reference. Contract administration is managed by DLA Aviation, with invoicing required via Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payments processed through the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317. The contract incorporates the Defense Priorities and Allocations System, subjecting the order to priority handling under 15 CFR 700. The contractor has self-certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable reporting obligations under FAR and DFARS regulations. Inspection and acceptance occur at the delivery destination by the designated government representative, Amanda Parker, with final acceptance contingent on conformity to contract requirements. No security clearances, key personnel requirements, options, or organizational conflict of interest provisions are specified, and no formal evaluation factors were documented, reinforcing the simplified nature of this procurement. The contracting officer’s administrative contact is Holly Dunganan, and the budget exchange code for accounting is 97X4930 5