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EMALL NON-NSN MATERIALS

Awarded

SP47W126F0636Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SP47W126F0636 to The Supply Room, Inc. on August 23, 2026. This award is a delivery order under the primary contract SP47W124D0006 for a total price of 79.20 dollars. The scope of the contract involves the procurement of EMALL non-NSN materials, specifically identified by part number 0BG37MS26752 and purchase request 7018014661. The award was managed by the Department of Defense.

General Info

DLA awarded The Supply Room 79.20 dollars for EMALL non-NSN materials.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$79.2

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

THE SUPPLY ROOM, INC,View Profile

Award Issued Date

08/23/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

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Timeline

PhaseAwarded

PostedAug 23

Award Notice

AwardedAug 23

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SP47W126F0636 posted on DIBBS. Awardee: THE SUPPLY ROOM, INC, (CAGE 0BG37) Total Contract Price: $79.20 Award Date: 08-23-2026 Delivery order under: SP47W124D0006 Line items: - EMALL NON-NSN MATERIALS (NSN/Part 0BG37MS26752, PR 7018014661)

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