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

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