Award
Delivery Order #SPE30026FYUW8
Delivery Order Contract for Paper Towel Supply by Sysco Raleigh
Buyer
Defense Logistics Agency
Award Amount
$440.31
Ceiling
$440.31
Awarded
February 12, 2026
Period of Performance
Feb 12, 2026 – Feb 13, 2026
Identifier
SPE30026FYUW8
NAICS
311812
This contract represents a delivery order under a broader indefinite delivery vehicle previously awarded to Sysco Raleigh, LLC, a key supplier in the foodservice and hospitality sector. The contract specifically procures paper towel rolls, addressing essential hygiene and sanitary needs for the contracting agency. Its significance lies in ensuring a reliable and efficient supply of consumable paper products vital for daily operations within the facility located in Selma, North Carolina. The scope of work is narrowly focused on the provision and delivery of paper towel rolls within a very short performance period. This award was made under the existing contract with Sysco Raleigh, reflecting a continuation and expansion of services through a delivery order mechanism rather than a new competitive solicitation. The arrangement underscores the value of streamlined procurement processes to meet ongoing consumable needs promptly. Key timelines include a two-day delivery performance window, indicating the urgency and operational importance of this supply order.
Description
4570815741!TOWEL, PAPER, ROLL,