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DLA Award SPE4A626FZM9F

Awarded

SPE4A626FZM9FFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4A626FZM9F to Inchcape Shipping Services Dubai LLC on August 27, 2026. This delivery order, issued under the basic contract SPE4A625D0024 by DLA Aviation, is valued at a total price of 62,775.00 dollars. The award falls under NAICS code 488390 and is categorized as a federal organization action. The scope of the contract consists of a single line item for a lump sum settlement increase associated with part number 0001S00000044 and PR 7018044502. Logistics for the order specify shipment to DLA Aviation in Richmond, Virginia, with Inchcape Shipping Services Dubai LLC designated as the ship-to entity. The agreement includes all necessary accounting, appropriation data, and delivery terms required for the fulfillment of the services.

General Info

DLA awarded Inchcape Shipping Services $62,775 for a lump sum settlement increase.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$62,775

NAICS

488390 - Other Support Activities for Water Transportation

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INCHCAPE SHIPPING SERVICES DUBAI LL

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-F-ZM9F Delivery Order for Supplies/Services

task-order-award

Medium

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626FZM9F posted on DIBBS. Awardee: INCHCAPE SHIPPING SERVICES DUBAI LL (CAGE 1NSLW) Total Contract Price: $62,775.00 Award Date: 08-27-2026 Delivery order under: SPE4A625D0024 Line items: - LUMP SUM SETTLEMENT - INCREASE (NSN/Part 0001S00000044, PR 7018044502)

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