ALTERNATE ITEM 42" X 14" X 5" W/WHEELS,
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Defense Logistics Agency award SPE8EJ26F179W is a delivery order issued on September 23, 2026, to Winston-Salem Industries for the Blind. This order falls under the broader Ability One Base Supply Center Tailored Logistic Support IDIQ contract, SPE8EZ21D0010, which provides equipment and supplies to numerous military installations. The specific procurement is for 48 units of an alternate item measuring 42 by 14 by 5 inches with wheels, identified by NSN/Part 3990GM5024324 and PR 7018488618. The total contract price for this delivery order is 10,844.64 dollars, based on a unit price of 225.93 dollars. The items are scheduled for delivery by February 27, 2027. This transaction is categorized under NAICS code 339999 and was managed by DLA Troop Support.
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Contract Value
$10,844.64Place of Performance
Not specifiedSet-Aside
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