CHLORIDE TITRATOR
Contract Overview
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AI Contract Overview
The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of one CHLORIDE TITRATOR identified by NSN 6850001806165 and manufacturer part number 711197. The total contract value is $253.44, with delivery due by October 13, 2026, under delivery order SPE4A626FCQHD. The item is to be shipped to two designated locations: the primary destination is DLA Distribution San Joaquin CCP Warehouse 30 at 25600 South Chrisman Rd, Tracy, CA 95304-5000, with a secondary freight destination at Pearl Harbor, HI. FOB terms are destination, meaning risk of loss transfers upon arrival at the delivery point. The contractor is certified as a Small Disadvantaged Woman-Owned Business, triggering compliance with FAR 52.219-28 and DFARS 252.219-7003, and the order is designated as a rated priority under the Defense Priorities and Allocations System per 15 CFR 700, requiring priority performance. The invoice must be submitted in accordance with DFARS 252.232-7003, which typically mandates use of the Wide Area WorkFlow system. Packaging and marking requirements are minimal and contract-specific: all shipments must be labeled with the contract number SPE4AX-16-D-9008, the delivery order number SPE4A6-26-F-COHD, and the ship-to code W62N2A, with the mark-for designation SW3144, but no military standards such as MIL-STD-129 or MIL-STD-2073 are cited. Inspection and acceptance are performed by the Government at the destination, based solely on conformance to the contract. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, OH, with funding provided under AAC/ACRN BX: 97X4930 5CBX 001 2624 S33189. The contracting officer’s representative is Amanda Parker, reachable at Amanda.P
General Info
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Contract Value
$253.44NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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