NON-NSN TEAM
Contract Overview
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Defense Logistics Agency award SPE7L126P8497 is a delivery order issued on June 26, 2026, to Torqhoist, Inc. for the procurement of 24 units of NON-NSN TEAM supplies, identified by part number 17431SSL-10-K12. The total contract price is 719.76 dollars, falling under NAICS code 339999. This award resulted from solicitation SPE7L1-26-T-703K, which was managed through the DLA Internet Bid Board System. The contract stipulates a delivery timeframe of 30 days and a net 30-day payment term. Invoicing and payment requests must be submitted electronically via Wide Area Workflow in compliance with DFARS 252.232-7006 and DFARS 252.232-7003. The agreement incorporates the terms and conditions of the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions.
General Info
Contract Value
$719.76Place of Performance
OH, USASet-Aside
Awardee
TORQHOIST, INC.Award Issued Date
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