SILICONE COMPOUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the delivery of one transfer unit of silicone compound (NSN 6850008807616) at a total price of $4.38. The award was issued on July 16, 2026, with a required delivery date of July 31, 2026, to Fort Benning, Georgia, at Building 4410 under Receiving and Delivery Directive 555. The shipment must be made using the fastest traceable means and explicitly prohibits the use of parcel post. The item is subject to a DPAS-rated order under 15 CFR 700, mandating priority handling, and must be packaged and marked with the specified Transportation Control Number W90N1361970050, Billing and Shipping Point W33BVB, and identification codes from Blocks 1 and 2. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission through the Wide Area Workflow system to the Defense Finance and Accounting Service in Columbus, Ohio. The awardee is certified as a small business, triggering compliance with FAR Part 19 and related reporting obligations in SAM. The contract identifies Amanda Parker as the Authorized Government Representative and Holly Dunganan as the administrative point of contact within DLA Aviation. The contract type is not explicitly stated but operates as a delivery order under a basic indefinite-delivery, indefinite-quantity contract. No options, additional line items, or subcontracting requirements are included. Compliance with packaging, preservation, and marking standards is referenced to the Basic Contract and Schedule, though specific standards like MIL-STD-129R or MIL-STD-2073 are not enumerated. Inspection and acceptance occur at the delivery destination by the government, and the FOB term is FOB Destination, placing transportation costs and risk on the contractor until delivery. The line item is the sole procurement under this order, with no extended periods, price adjustments, or modifications referenced.
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Contract Value
$4.38NAICS
Place of Performance
Not specifiedSet-Aside
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