SPECTRAL SELECTIVE
Contract Overview
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Delivery order SPE8ES26F51EC was awarded on June 27, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This order, issued under the master contract SPE8ES24D0005, is for the procurement of one unit of spectral selective material (NSN 8010016817460, Parts FMS-3600 and FP-600G) for a total contract price of $2,743.80. The order is classified under NAICS code 424690 and is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The required delivery date for the material is July 13, 2026, with shipping terms set as FOB Destination. Delivery is designated for Kadena AB in Okinawa, Japan, via APO AP. Inspection and acceptance are to be performed by the Government at the destination point upon confirmation that the items conform to the contract. Invoicing must be processed through the Wide Area Workflow (WAWF) system in accordance with DFARS 252.232-7003, with payment terms specified as Fast Pay Net 15. Administrative oversight is managed by Nate Prattico of the DLA.
General Info
Agency
Contract Value
$2,743.8NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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