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REFILL, INDIVIDUAL F

Awarded
SPE2DS26PN190Federal

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The Defense Logistics Agency has awarded a contract to SOUTHEASTERN KENTUCKY REHABILITATIO with a total value of $58,910.50 under solicitation SPE2DS26PN190, with the award date set for July 9, 2026. The contract is for the supply of REFILL, INDIVIDUAL F, identified by NSN 6515016715639 and PR 7016398098, representing a single line item procurement. The award is issued under a federal procurement vehicle, and while specific place of performance and office location details are not provided, the contracting agency is part of the Department of Defense. The contract has no specified set-aside classification or NAICS code, indicating it was likely issued without restrictions based on business size or category. The procurement is managed through the DIBBS system, with all relevant documentation accessible via the official award link.

General Info

SOUTHEASTERN KENTUCKY REHABILITATION to supply REFILL, INDIVIDUAL F for $58,910.50 under DLA contract dated July 9, 2026.

Contract Value

$58,910.5

NAICS

424450 - Confectionery Merchant Wholesalers

Place of Performance

KY, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE2DS-26-P-N190 Order for Supplies or Services

PDF, High priority: read this firstaward
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 SPE2DS26PN190 posted on DIBBS. Awardee: SOUTHEASTERN KENTUCKY REHABILITATIO (CAGE 2Z957) Total Contract Price: $58,910.50 Award Date: 07-09-2026 Line items: - REFILL, INDIVIDUAL F (NSN/Part 6515016715639, PR 7016398098)

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Same NAICS industry code

NAICS: 424450
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Solicitation 52-IFB-2406907900-CRR is an agency-specific invitation for bids issued by the North Carolina Department of Adult Correction to procure confectioner sugar on an as-needed basis for the NCDAC Central Warehouse. The goods are intended for consumption by incarcerated offenders in state prison facilities. The contract features an initial one-year term with the possibility of two additional one-year renewals at the state's discretion. Delivery must be made Free-On-Board Destination to Raleigh, NC, within 30 calendar days of a purchase order, with a requirement that products have at least six months of remaining shelf life upon delivery. Award will be based on the lowest price among responsive bids that meet all specifications, including financial stability and past performance verifications. Vendors must adhere to strict packaging requirements, utilizing either 24 1-lb containers or 12 2-lb containers per cardboard case, and must provide product labels detailing ingredients, nutritional values, and allergens. Submissions must be made through the NC eProcurement Sourcing Event portal and include several mandatory attachments, such as a pricing form, sustainability efforts, and certifications of financial condition and lobbying activities. Compliance with E-Verify and various federal and state standards, including FDA and USDA seals, is required.
Department of Adult Correction

POSTED

13 days ago

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in about 13 hours
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