# Delivery Order #SPE2DM26FHSKW


**Buyer:** Defense Logistics Agency

**Award Amount:** $127.74
**Ceiling:** $127.74

**Awarded:** June 05, 2026
**Period of Performance:** Jun 05, 2026 - Jun 29, 2026

**Identifier:** SPE2DM26FHSKW
**NAICS:** 423450

### Description

4572049979!WATER STRL VFLX PLS CNTNR 1000ML DRG DIL

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE2DM26FHSKW_9700_SPE2DM20D0602_9700)