EMALL NON-NSN MATERIALS

Delivery order SP47W126F0525 was awarded on June 25, 2026, by the Defense Logistics Agency to Darbonnier Tactical Supply LLC, a small disadvantaged and women-owned small business. Issued under basic contract SP47W124D0005, the order is for the procurement of one unit of EMALL Non-NSN Materials, specifically part number PHX2-7129-JA-450-SG-MDS, for a total fixed price of $315.00. The item is to be delivered to the Naval Air Station Joint Reserve Base in Fort Worth, Texas, by August 24, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the item reaches its destination, where the government will perform both inspection and acceptance. Shipping must be conducted via traceable means, as parcel post is strictly prohibited. All packages and documentation must be clearly marked with the contract numbers and the unique tracking identifier TCN N083446168B404. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with contract administration managed by Zoryanna Siemer and Alicia Barrowman.