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STAPLE

Awarded
SPE4A627F1853Federal

Contract Overview

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Contract SPE4A627F1853 is a delivery order issued on October 22, 2026, by the Defense Logistics Agency Weapons Support to Empowering Technology LLC. This specific award, valued at 139.50 dollars, is for the procurement of 930 units of staples under NSN 5315014797729. The items are required to be delivered to the DLA Distribution DDSP New Cumberland facility by November 23, 2026. This order was placed under a broader Indefinite Delivery Contract, SPE4A626D61NC, which was originally issued on June 24, 2026, by the DLA Aviation ASB Commodities Division. The overarching contract has a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 307 units. The procurement falls under NAICS code 339940 and adheres to federal regulations regarding order limitations and indefinite quantity terms.

General Info

DLA Weapons Support ordered 930 staples from Empowering Technology LLC for 139.50 dollars.

Contract Value

$139.5

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE4A6-26-D-61NC

PDF, High priority: read this firstaward
High

SPEA46-27-F-1853 - Empowering Technology LLC

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

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Timeline

PhaseAwarded
Posted

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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 SPE4A627F1853 posted on DIBBS. Awardee: EMPOWERING TECHNOLOGY LLC (CAGE 8YTG1) Total Contract Price: $139.50 Award Date: 10-22-2026 Delivery order under: SPE4A626D61NC Line items: - STAPLE (NSN/Part 5315014797729, PR 7018846485)

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Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

6 days ago

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in 7 days
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