# Delivery Order #SPE2DM26FVTJM


**Buyer:** Defense Logistics Agency

**Award Amount:** $4,093.77
**Ceiling:** $4,093.77

**Awarded:** July 29, 2026
**Period of Performance:** Jul 29, 2026 - Aug 19, 2026

**Identifier:** SPE2DM26FVTJM
**NAICS:** 423450

### Description

4572525411!DSINF SRFC 113ML STRLNT PLS BTL VAPROX

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE2DM26FVTJM_9700_SPE2DM20D5004_9700)