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Defense Logistics Agency award SPE4A626F357M is a delivery order issued on August 18, 2026, under the basic Indefinite Delivery Purchase Order SPE4A622D5142. The contract was awarded to John W. Hutcheson, doing business as Overseas Contractor Supplies, under NAICS code 335139. The total value of this specific order is 4,419.10 dollars for the procurement of 214 flashlights, identified by NSN 6230010356077, at a unit price of 20.65 dollars. The delivery for these items is required by November 16, 2026. This order is part of a larger simplified acquisition framework established by the Department of Defense, which originally set a contract ceiling of 250,000 dollars. The order is classified as a DPAS rated-order and includes specific requirements for shipping, invoicing, and technical schedules as outlined in the associated DD Form 1155 documentation.
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Agency
Contract Value
$4,419.1NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Documents
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