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EMALL NON-NSN MATERIALS

Awarded
SP47W127F0011Federal

Contract Overview

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Defense Logistics Agency award SP47W127F0011 is a delivery order issued on October 16, 2026, under the primary contract SP47W124D0002. The contract was awarded to K.R. Campbell, Inc., doing business as Hot and Cold Supply, for a total price of 3,939.30. This procurement falls under NAICS code 423840 and is categorized as federal organization materials. The order consists of 30 units of non-NSN materials, specifically part number HC7701HD, at a unit price of 131.31. These materials are designated for delivery to the Norfolk Naval Shipyard located in Portsmouth, Virginia, with a required delivery date of December 15, 2026.

General Info

DLA awarded Hot and Cold Supply 3,939.30 for materials to Norfolk Naval Shipyard.

Contract Value

$3,939.3

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SP47W1-27-F-0011

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

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Timeline

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 SP47W127F0011 posted on DIBBS. Awardee: K.R. CAMPBELL, INC. (CAGE 07KK8) Total Contract Price: $3,939.30 Award Date: 10-16-2026 Delivery order under: SP47W124D0002 Line items: - EMALL NON-NSN MATERIALS (NSN/Part 07KK8HC7701HD, PR 7018766030)

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Same NAICS industry code

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Work Unit #17

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about 5 hours ago

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in 5 days
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