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SILICONE COMPOUND

Awarded
SPE4A626FCSENFederal

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The Defense Logistics Agency awarded a delivery order under the base contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of 20 tubs of ThreeBond 1217F-GM silicone compound, identified by NSN 6850015494631, at a unit price of $20.47, resulting in a total contract value of $3,409.40. The award was issued on July 15, 2026, with delivery required by July 30, 2026, to the U.S. Army National Guard facility at 7105 NW 70th Ave, Johnston, IA 50131-1824. Performance is governed by the Defense Priorities and Allocations System under 15 CFR 700, ensuring priority handling for national defense needs. The contract specifies FOB Destination terms, meaning risk of loss transfers to the government upon delivery, and requires shipments to be sent via the fastest traceable means, explicitly prohibiting parcel post. All packages and documentation must be marked with specific identifiers including TCN W90CLM61960228, RDD 777, SUPF ADD W81JM8, PROJ 0D1, TP 2, and SIG A for traceability. Inspection and acceptance occur at the delivery point by the government’s authorized representative, with compliance based on adherence to the basic contract and DFARS 252.232-7003. The awardee is certified as a small business and further classified as a Small Disadvantaged Women-Owned Business, triggering compliance obligations under FAR Part 19 for subcontracting reporting and SBA program verification. Payment will be processed electronically through Wide Area Workflow by the Defense Finance and Accounting Service headquartered in Columbus, Ohio, using the appropriation line 97X4930 5CBX 001 2624 S33189. The contract is administered by DLA Aviation, with Amanda Parker as the authorized government representative and Holly Dunganan serving as the administrative point of contact. Although the delivery order incorporates terms from its underlying base contract and references DFARS 252.232-7003 for payment procedures, no specific contract

General Info

ASRC FEDERAL delivered $409.40 silicone compound under DLA contract on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$409.4

NAICS

425120 - Wholesale Trade Agents and BrokersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A626FCSEN.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCSEN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $409.40 Award Date: 07-15-2026 Delivery order under: SPE4AX16D9008 Line items: - SILICONE COMPOUND (NSN/Part 6850015494631, PR 7017516792)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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