FILM, TEAR OFF
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Contract SPE8E526P1337 is a delivery order issued by the Defense Logistics Agency, specifically DLA Troop Support Construction and Equipment, to BAE Systems Land and Armaments L.P. awarded on July 16, 2026. The contract was established under solicitation SPE8E5-26-T-3087 and carries a total value of 2,255.74 dollars. The primary purpose of this award is the procurement of two units of tear off film, identified by NSN/Part 9330015881990, associated with purchase requests 7016967101 and 7016967098. The procurement falls under NAICS code 325992 and is governed by Federal Acquisition Regulation clauses, including provisions for stop work orders and adjustments for FASCSA orders. The contract process began with a Request for Quotations issued on June 2, 2026, and was managed through the DIBBS system. Don Trachtman serves as the primary point of contact for this federal award, which mandates strict adherence to delivery, payment, and inspection requirements to ensure full performance and compliance.
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$2,255.74NAICS
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Not specifiedSet-Aside
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