EMALL NON-NSN MATERIALS
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Defense Logistics Agency award SP47W126F0520 is a delivery order issued under basic contract SP47W124D0010 to DBISP LLC, a small business with CAGE code 4E2G0. Awarded on June 25, 2026, for a total price of $479.58, the contract covers the procurement of two units of EMALL non-NSN materials, specifically part number CurtisRFR322. The items are scheduled for delivery by August 24, 2026, to Fort George G. Meade, Maryland. The contract is managed by the DCSO FEDMALL office, with Alicia Barrowman serving as the administrative point of contact. Terms are established as FOB Destination, meaning the contractor is responsible for all shipping costs and risks until the items arrive at the specified location. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance will be performed by the government upon delivery at the destination. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service.
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