SILICONE COMPOUND

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of one container of silicone compound identified by NSN 6850002957685, at a total price of $74.14. The order was issued on July 17, 2026, with a required delivery date of July 28, 2026, to the destination location at 815 SOUTHAMPTON RD, BLDG 54, WESTFIELD, MA 01085-1482. The contract is classified as a small business set-aside with the awardee certified as a Small Disadvantaged Women-Owned Business, and the order carries a DPAS priority rating of DO-C9 under 15 CFR 700, mandating priority performance and compliance with federal allocation systems. All shipments must avoid parcel post and use traceable transportation methods, with packaging and labeling requirements referencing the contract and delivery order numbers in block letters for traceability. Machine-readable data including TCN FB620161980004 and 2D barcode formats are required for logistics tracking, though no specific MIL-STD packaging or preservation standards are cited. Invoicing must follow DFARS 252.232-7003, effectively requiring submission through WAWF. Inspection and acceptance occur exclusively at the destination by the government, with no origin inspection specified. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, with accounting data tied to BX: 97X4930 5CBX 001 2624 S33189. The contracting officer is Holly Dunganan of DLA Aviation, while Amanda Parker is a designated point of contact but not formally appointed as the COR. The contract structure is a delivery order under an IDIQ vehicle, with terms and conditions incorporated by reference from the basic contract. No additional clauses, special requirements, or evaluation factors are detailed in the provided documentation, and no formal attachments or section H provisions are listed, suggesting these details reside in the underlying contract.