SILICONE COMPOUND

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of five units of silicone compound (NSN 6850005016189, manufacturer part DC7, CAGE 71984) at a total price of $1,596.45. The order was issued on July 15, 2026, with a required delivery date of August 4, 2026, to Naval Air Station North Island in San Diego, California. The contract specifies FOB destination terms and mandates shipment via traceable methods only, prohibiting parcel post. All packaging and documentation must include the Transaction Control Number and Traceability Point as defined in Blocks 1 and 2 of the contract, with bar-coding implied through structured identifiers though no specific symbology is mandated. The item is classified under NAICS 325992 and is designated as a small business award with additional socioeconomic certifications for Small Disadvantaged Business and Women-Owned Small Business status, triggering full compliance with DPAS priorities under 15 CFR 700 and required subcontracting plan reporting. Invoicing must adhere to DFARS 252.232-7003, requiring electronic submission through DoD-approved systems such as WAWF, with payments processed by Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the delivery destination, with the government asserting full authority to approve or reject deliveries based on strict zero-tolerance conformity to specifications. No alternative packaging, preservation, or labeling standards beyond identification requirements are specified, and no MIL-STD references appear in the documentation. Contract administration is managed by DLA Aviation in Richmond, Virginia, with primary contact Holly Dunganan and secondary contact Amanda Parker, though no formal COR or COTR is designated. The award appears to be made on a Lowest Price Technically Acceptable basis given the straightforward nature of the commercial item, fixed pricing, and absence of technical evaluation criteria. The contract value is fully consumed by the single line item with no options or future call-offs indicated, making this a closed delivery order under the parent basic contract.