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EMALL NON-NSN MATERIALS

Awarded

SP47W126F0684Federal

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 SP47W126F0684 is a delivery order issued on September 23, 2026, under the basic contract SP47W124D0006. The contract was awarded to The Supply Room, Inc., identified by CAGE code 0BG37, for the procurement of non-NSN materials under NAICS code 423840. The order consists of 15 units of part number MS40608 at a unit price of 2.50, resulting in a total contract value of 37.50. These materials are designated for delivery to Fort McCoy, Wisconsin.

General Info

DLA awarded The Supply Room $37.50 for 15 non-NSN materials for 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

Delivery Order SP47W1-26-F-0684

task-order-award

High

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Uniform Contract Format

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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 SP47W126F0684 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 0BG37MS40608, PR 7018491540)

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