PLUG, WOOD
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Defense Logistics Agency award SPE8E626F1379 is a delivery order issued on August 25, 2026, to Don Elthon DBA Elthon Enterprises under the broader indefinite delivery contract SPE8E625D5001. This specific order, managed by DLA Troop Support Construction and Equipment, is for the procurement of 300 wood plugs identified by NSN 5510002608966. The total value of the order is 2,850.00 dollars, based on a unit price of 9.50 dollars per plug, with a required delivery date of September 24, 2026, to DLA Dist San Joaquin in Tracy, California. The overarching contract is a Women-Owned Small Business set-aside under NAICS code 321999, featuring a two-year base period with a maximum ceiling of 249,999.99 dollars and a guaranteed minimum of 25,000.00 dollars. The procurement adheres to technical requirements specified in drawing 53711 5184291 and incorporates FAR 52.212-4 and 52.212-5 regulations.
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