HEATER, WATER, ELECTR
Contract Overview
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Defense Logistics Agency Troop Support awarded contract SPE8E826V1243 to Guild Associates Inc on June 18, 2026, for the procurement of one electric water heater (NSN 4520015826181). This firm-fixed-price delivery order is valued at $1,706.07, with a required delivery date of November 20, 2026. The item is to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. Special requirements include compliance with the Hazard Communication Standard for any hazardous materials and the prohibition of hexavalent chromium. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance of the equipment will be conducted by the government at the destination.
General Info
Contract Value
$1,706.07Place of Performance
Not specifiedSet-Aside
Awardee
GUILD ASSOCIATES INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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