STREAMER, AWARD

Contract SPE1C126P1276 is a firm fixed price purchase order awarded by the Defense Logistics Agency Troop Support to The Supply Room, Inc., a small disadvantaged women-owned business. Awarded on August 5, 2026, for a total value of $157.50, the contract covers the procurement of three award streamers under NSN 8345-01-703-3223 at a unit price of $52.50 each. The delivery deadline is set for September 4, 2026, with shipping terms designated as FOB Destination. While the primary delivery address is listed in Philadelphia, Pennsylvania, the freight shipping address is Hill Air Force Base in Utah, where the government will perform final inspection and acceptance. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization conforming to RP001. All financial transactions, including invoicing and receiving reports, must be processed electronically through the Wide Area WorkFlow system. The contract is subject to various federal and defense acquisition regulations, including DPAS priority ratings and specific cybersecurity and antiterrorism requirements. Terrance Arter serves as the Contracting Officer for this award.