Award
Delivery Order #SPE2D626F86UG
Delivery Order for Specialty Rotary Brushes Under Indefinite Delivery Contract
Buyer
Defense Logistics Agency
Award Amount
$160.30
Ceiling
$160.30
Awarded
March 04, 2026
Period of Performance
Mar 04, 2026 – Mar 25, 2026
Identifier
SPE2D626F86UG
NAICS
423450
This award is a delivery order contract granted to ProAlliance Corporation, specializing in providing specialized products and services relevant to government needs. The delivery order specifically procures Kerr Rotary #11 Stiff Brushes, a specialized industrial product likely used in maintenance or manufacturing operations. This procurement supports an existing indefinite delivery vehicle (IDV) contract previously awarded to ProAlliance, intended to streamline and facilitate flexible acquisition of various products on an as-needed basis. The significance of this contract lies in its role in fulfilling agency requirements with precise, task-specific deliveries under a broader long-term agreement, ensuring operational efficiency and responsiveness. The work entails supplying designated rotary brushes within a compact timeline spanning several weeks in early 2026, reflecting focused and timely fulfillment. While information about the solicitation type or subcontractors is not provided, the delivery order complements the ongoing IDV contract framework, offering a structured yet adaptable procurement mechanism. This task order demonstrates effective use of contract vehicles to address specific supply needs within an established multi-year partnership.
Description
4571029658!KERR ROTARY #11 STIFF BRUSH HP