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EMALL NON-NSN MATERIALS

Awarded
SP47W127F0009Federal

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Defense Logistics Agency award SP47W127F0009 is a delivery order issued on October 16, 2026, under the basic contract SP47W124D0002. The contract was awarded to K.R. Campbell, Inc., also doing business as Hot & Cold Supply, for a total price of $18,353.28. This procurement falls under NAICS code 423840 and is managed by the Department of Defense. The scope of the award involves the procurement of non-NSN materials, specifically part number HCUF1-600X100. The materials are required to be delivered to the Norfolk Naval Shipyard by December 15, 2026.

General Info

DLA awarded K.R. Campbell $18,353.28 for materials delivered to Norfolk Naval Shipyard.

Contract Value

$18,353.28

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SP47W1-27-F-0009

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP47W127F0009 posted on DIBBS. Awardee: K.R. CAMPBELL, INC. (CAGE 07KK8) Total Contract Price: $18,353.28 Award Date: 10-16-2026 Delivery order under: SP47W124D0002 Line items: - EMALL NON-NSN MATERIALS (NSN/Part 07KK8HCUF1-600X100, PR 7018765961)

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