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DATES, DRIED

Awarded

SPE1C126F5324Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE1C126F5324 was issued by the Defense Logistics Agency Troop Support C and T Supply Chain on July 21, 2026, to Sisters One. This order is placed under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C122D1523, which was originally awarded on December 29, 2021, for the provision of Islamic Ecclesiastical Items with a maximum value of 1,820,000.00 dollars. This specific delivery order is for the procurement of dried dates, identified by NSN 9925014649465, with a total contract price of 14.00 dollars. The order consists of one unit to be delivered to Camp Pendleton, California, by the required delivery date of August 4, 2026. The procurement falls under NAICS code 311423 and follows the established delivery and inspection terms outlined in the primary IDIQ agreement.

General Info

DLA Troop Support ordered dried dates from Sisters One for 14 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14

NAICS

311423 - Dried and Dehydrated Food Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

SISTERS ONE, INC.

Award Issued Date

07/21/2026, 12:00:00 AM UTC

Documents

2

award

High

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 21

Award Notice

AwardedJul 21

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 SPE1C126F5324 posted on DIBBS. Awardee: SISTERS ONE (CAGE 1QM70) Total Contract Price: $14.00 Award Date: 07-21-2026 Delivery order under: SPE1C122D1523 Line items: - DATES, DRIED (NSN/Part 9925014649465, PR 7017578492)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE1C126F5257

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SECTION 32, DRIED SWEET CHERRIES , SOLICITATION NO: 2000011366

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Usmcfp Springfield

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