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CARD, AUTHORIZATION

Awarded

SPE8E627F0063Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE8E627F0063 is a delivery order issued on October 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to DLA Document Services under the primary contract SPM50004DDAPS. The award is valued at 23,903.00 dollars for the procurement of 2,915 authorization cards, identified by part number DD FORM 2501 and NSN 7690017076213. The specified delivery date for these items is November 19, 2026. The procurement falls under NAICS code 322230 and was posted via the DIBBS system. While the primary focus of this specific award is the authorization cards, the overarching contract SPM500-04-D-DAPS has undergone previous modifications, such as P00021, to include other diverse items like boresighting targets. This current order represents a federal agency acquisition managed by the Department of Defense to support logistics and documentation requirements.

General Info

DLA ordered 2,915 authorization cards from DLA Document Services for 23,903.00 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$23,903

NAICS

322230 - Stationery Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DLA DOCUMENT SERVICES

Award Issued Date

10/05/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE86E-27-F-0063

task-order-award

High

Modification P00021 to Contract SPM500-04-D-DAPS

modification

High

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Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 5

Award Notice

AwardedOct 5

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8E627F0063 posted on DIBBS. Awardee: DLA DOCUMENT SERVICES (CAGE 3HPE6) Total Contract Price: $23,903.00 Award Date: 10-05-2026 Delivery order under: SPM50004DDAPS Line items: - CARD, AUTHORIZATION (NSN/Part 7690017076213, PR 7018588767)

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