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FOOD TRANSPORTER, INSULATED

Awarded
SPE3SE26F0990Federal

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 SPE3SE26F0990 is a delivery order issued on September 14, 2026, to Cambro Manufacturing Company under the broader indefinite quantity contract SPE3SE23D0001. This specific order is for the procurement of four insulated food transporters, identified by NSN 7360015174378, at a unit price of 252.38 dollars, resulting in a total contract price of 1,009.52 dollars. The items are scheduled for delivery by November 13, 2026, with inspection and acceptance occurring at the destination under FOB destination terms. The overarching basic contract, SPE3SE23D0001, became effective on November 9, 2022, and establishes a four-year period of performance. This master agreement carries an award maximum of 16,085,853.12 dollars and a guaranteed minimum of 268,097.55 dollars, covering a detailed price schedule for various items provided by the awardee. This specific delivery order falls under NAICS code 326199 and was managed by DLA Troop Support.

General Info

DLA awarded Cambro Manufacturing $1,009.52 for four insulated food transporters by November 2026.

Contract Value

$1,009.52

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE3SE-23-D-0001 - Award for Cambro Manufacturing Company

PDF, High priority: read this firstaward
High

SPE3SE-26-F-0990 Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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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 SPE3SE26F0990 posted on DIBBS. Awardee: CAMBRO MANUFACTURING COMPANY (CAGE 21669) Total Contract Price: $1,009.52 Award Date: 09-14-2026 Delivery order under: SPE3SE23D0001 Line items: - FOOD TRANSPORTER, INSULATED (NSN/Part 7360015174378, PR 7018303980)

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