SILICONE COMPOUND

The contract is a delivery order awarded on July 20, 2026, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) under the basic contract SPE4AX-16-D-9010, with the delivery order number SPE4A626FCVPL, for the procurement of one transfer unit of silicone compound (NSN 6850015835728, Part 99B0521) at a total price of $15.59. The delivery is required to be completed by August 10, 2026, to Fort Leonard Wood, Missouri, with FOB destination terms, meaning title and risk transfer upon arrival at the delivery site. The contractor is a certified Small Disadvantaged Women-Owned Business, and the contract includes mandatory compliance with DFARS 252.232-7003, requiring electronic invoicing through the Wide Area WorkFlow system. Packaging must be traceable, prohibiting parcel post, and all items must be marked with specific identifiers including TCN W90ELE62010035, TP 3, BBP W90T9W, and MARK FOR W90ELE. Inspection and acceptance will occur at the destination by a government representative. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation identifier 97X4930 5CBX 001 2624 S33189. Contract administration is overseen by Amanda Parker as the government representative, with Holly Dunganan serving as the administrative contact for DLA Aviation. No formal FAR clauses, evaluation factors, or special requirements such as security clearances or OCI provisions are included, indicating this is a simplified, low-value delivery order managed under pre-established contractual terms with administrative and logistical controls centered on delivery compliance, traceability, and payment procedures.