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EMALL NON-NSN MATERIALS

Awarded

SP47W126F0688Federal

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 SP47W126F0688 is a delivery order issued on September 23, 2026, under the basic contract SP47W124D0006. The contract was awarded to The Supply Room, Inc for the procurement of non-NSN materials, specifically 15 units of part number MS40606. The total value of the award is 37.50 dollars, falling under NAICS code 423840. The materials are required to be delivered to Fort McCoy, Wisconsin, by November 23, 2026. This federal procurement action was managed by the Department of Defense and posted via the DIBBS system.

General Info

DLA awarded The Supply Room $37.50 for 15 materials delivered to Fort McCoy.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$37.5

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

THE SUPPLY ROOM, INC,

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

1

Task Order SP47W1-26-F-0688 (The Supply Room, Inc)

task-order-award

Low

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Timeline

PhaseAwarded

PostedSep 23

Award Notice

AwardedSep 23

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 SP47W126F0688 posted on DIBBS. Awardee: THE SUPPLY ROOM, INC, (CAGE 0BG37) Total Contract Price: $37.50 Award Date: 09-23-2026 Delivery order under: SP47W124D0006 Line items: - EMALL NON-NSN MATERIALS (NSN/Part 0BG37MS40606, PR 7018491640)

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