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EMALL NON-NSN MATERIALS

Awarded

SP47W126F0640Federal

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 SP47W126F0640 is a delivery order issued on August 27, 2026, under the primary contract SP47W124D0006. The contract was awarded to The Supply Room, Inc., a Small Disadvantaged Women-Owned business, for a total price of 127.90 dollars. This procurement is categorized under federal organization types and was posted via the DIBBS system. The scope of the award covers the procurement of EMALL non-NSN materials, specifically identified by part number 0BG37MS22223 and purchase request 7018086310. The order consists of five units at a unit price of 25.58 dollars. The agreement encompasses all necessary requirements for delivery, shipping instructions, and inspection and acceptance protocols as outlined in the delivery order documentation.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$127.9

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

THE SUPPLY ROOM, INC,

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(1)

SP47W1-26-F-0640 Delivery Order for Supplies/Services

PDF•task-order-award

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 SP47W126F0640 posted on DIBBS. Awardee: THE SUPPLY ROOM, INC, (CAGE 0BG37) Total Contract Price: $127.90 Award Date: 08-27-2026 Delivery order under: SP47W124D0006 Line items: - EMALL NON-NSN MATERIALS (NSN/Part 0BG37MS22223, PR 7018086310)

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