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EMALL NON-NSN MATERIALS

Awarded

SP47W126F0511Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SP47W126F0511 is a delivery order issued under contract SP47W124D0006 to The Supply Room, Inc. (CAGE 0BG37) for the procurement of non-NSN materials. The contract, awarded on June 17, 2026, falls under NAICS code 423840 and is managed by the Department of Defense. The order consists of 20 units of part number MS40607 at a unit price of 2.50, resulting in a total contract value of 50.00. The materials are scheduled for delivery to USAG Fort Leavenworth, Kansas, by August 17, 2026.

General Info

DLA awarded The Supply Room $50.00 for 20 non-NSN materials for Fort Leavenworth.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$50

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

AL, USA

Set-Aside

NONE

Awardee

THE SUPPLY ROOM, INC,

Award Issued Date

06/17/2026, 12:00:00 AM UTC

Documents

1

SP47W1-26-F-0511 Delivery Order

task-order-award

High

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

PostedJun 17

Award Notice

AwardedJun 17

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 SP47W126F0511 posted on DIBBS. Awardee: THE SUPPLY ROOM, INC, (CAGE 0BG37) Total Contract Price: $50.00 Award Date: 06-17-2026 Delivery order under: SP47W124D0006 Line items: - EMALL NON-NSN MATERIALS (NSN/Part 0BG37MS40607, PR 7017130983)

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