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PIDDLE PAK RELIEF

Awarded
SPE8E826F0723Federal

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 SPE8E826F0723 is a delivery order issued on August 19, 2026, to Alphapointe under the basic contract SPE8E824D0004. This specific order is valued at 347,176.03 dollars for the procurement of Piddle Pak Relief items, identified by NSN 4510014801323 and part number 60051. The order consists of CLINs 0002 and 0003, with scheduled deliveries to DLA Distribution San Joaquin occurring in September and October 2026. The overarching basic contract, SPE8E824D0004, was originally established on August 6, 2024, as a Firm Fixed Price agreement with a total maximum value of 10,000,000.00 dollars. This master agreement includes a two-year base period followed by three one-year option terms and mandates a delivery requirement of 30 days after receipt of order. The procurement falls under NAICS code 322291 and is managed by DLA Troop Support Construction and Equipment.

General Info

DLA awarded Alphapointe $347,176.03 for Piddle Pak Relief items delivered by October 2026.

Contract Value

$347,176.03

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8E8-24-D-0004 - Piddle Pak Relief

PDF, High priority: read this firstaward
High

SPEB8E-26-F-0723 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
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Award Notice

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 SPE8E826F0723 posted on DIBBS. Awardee: ALPHAPOINTE (CAGE 056F9) Total Contract Price: $347,176.03 Award Date: 08-19-2026 Delivery order under: SPE8E824D0004 Line items: - PIDDLE PAK RELIEF (NSN/Part 4510014801323, PR 7017757687)

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