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DLA Award SPE4A627FZ02E

Awarded

SPE4A627FZ02EFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4A627FZ02E to Inchcape Shipping Services Dubai LLC on October 16, 2026. This action serves as a delivery order under the basic contract SPE4A625D0024 and was issued by DLA Weapons Support. The total contract price is 46,062.32 dollars, categorized under NAICS code 488390. The scope of this award is specifically for a lump sum settlement increase associated with line item 0001S00000044 and PR 7018738329. The delivery date for the requirements associated with this order was established as October 15, 2026.

General Info

DLA awarded Inchcape Shipping Services $46,062.32 for a lump sum settlement increase.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$46,062.32

NAICS

488390 - Other Support Activities for Water Transportation

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INCHCAPE SHIPPING SERVICES DUBAI LL

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE4A6-27-F-202E

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded

PostedOct 16

Award Notice

AwardedOct 16

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 SPE4A627FZ02E posted on DIBBS. Awardee: INCHCAPE SHIPPING SERVICES DUBAI LL (CAGE 1NSLW) Total Contract Price: $46,062.32 Award Date: 10-16-2026 Delivery order under: SPE4A625D0024 Line items: - LUMP SUM SETTLEMENT - INCREASE (NSN/Part 0001S00000044, PR 7018738329)

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