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FOOD CONTAINER

Awarded
SPE3SE26F0631Federal

Contract Overview

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Defense Logistics Agency award SPE3SE26F0631 is a delivery order issued on May 28, 2026, under the primary indefinite quantity contract SPE3SE23D0001. The order was awarded to Cambro Manufacturing Company, identified by CAGE code 21669, for the procurement of 30 food containers under NSN 7360014873159 and part number 60212. The total value of this specific order is 235.50 dollars, with a unit price of 7.85 dollars per item and a required delivery date of July 27, 2026. This transaction falls under NAICS code 326199 and is managed by the Department of Defense. The overarching contract, SPE3SE23D0001, which originated from solicitation SPE3SE22R0001 in November 2022, established a broader agreement with a total award amount of 16,085,853.12 dollars across four 365-day tier periods. The terms for this delivery order include FOB destination shipping and inspection and acceptance at the destination.

General Info

DLA awarded Cambro Manufacturing $235.50 for 30 food containers due July 2026.

Contract Value

$235.5

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE3SE-22-R-0001 / SPE3SE-23-D-0001 award contract SF 1449

PDF, High priority: read this first6 pages · contract-document
High

SPE3SE-26-F-0631 DD Form 1155 Order for Supplies or Services

PDF, High priority: read this first3 pages · task-order-award
High

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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 SPE3SE26F0631 posted on DIBBS. Awardee: CAMBRO MANUFACTURING COMPANY (CAGE 21669) Total Contract Price: $235.50 Award Date: 05-28-2026 Delivery order under: SPE3SE23D0001 Line items: - FOOD CONTAINER (NSN/Part 7360014873159, PR 7016930315)

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