BAG, SAND

Contract SPE8E526F0072 is a delivery order issued on June 15, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to AMR Supply, LLC. This order is placed under the broader IDIQ long-term contract SPE8E624D0006, which governs the acquisition of polypropylene sandbags. The specific order is for 500 units of sand bags, identified by NSN 8105007822709, at a unit price of 72.50 dollars, resulting in a total contract price of 36,250.00 dollars. The delivery of these items is required by September 11, 2026, to the DLA Distribution DDSD New Cumberland Facility located in Pennsylvania. This procurement falls under NAICS code 326111 and was set aside for Women-Owned Small Businesses. The overarching agreement is a fixed-price contract with economic price adjustments and requires compliance with the Berry Amendment and the use of the Vendor Shipment Module for logistics.