SILICONE COMPOUND

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the purchase of 20 tubs of silicone compound identified by NSN 6850001775094 at a unit price of $2.20, resulting in a total contract value of $44.00. The order was issued on July 21, 2026, and requires delivery to Joint Base Lewis-McChord, Washington, no later than August 10, 2026, with shipping mandated to use the fastest traceable method and parcel post explicitly prohibited. The delivery is FOB destination, meaning the contractor assumes all risk and responsibility for the shipment until it arrives at the specified location. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, subjecting the award to associated reporting obligations under FAR subpart 19.7 and 19.15, including compliance with subcontracting plan requirements. The order is rated under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), demanding prioritized fulfillment and adherence to federal allocation protocols. All packaging and shipping must include specific markings such as the Transportation Control Number W8005Q62020029, Buying Activity Code W8005Q, Support Activity Code W9046W, and other government-specific identifiers, with no explicit reference to MIL-STD-129 or other military packaging standards provided. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission via government systems, and payments will be processed through DLA Financial and Accounting Service at P.O. Box 182317, Columbus, Ohio. The government representative for acceptance is Amanda Parker of DLA Aviation, with local administrative support provided by Holly Dunganan. The item is to be inspected and accepted at the destination, with strict conformity to the basic contract terms required, although no specific technical specifications or quality standards beyond the NSN are detailed in the order. No attachments, special requirements, or clause alternates are explicitly listed, implying that the order derives its terms from the underlying contract vehicle, with all administrative, delivery, and payment instructions contained within