Award

Delivery Order #SPE30026FYVXJ

Delivery Order for Paper Towels to Theodor Wille Intertrade GmbH

Buyer

Defense Logistics Agency

Award Amount

$67.43

Ceiling

$67.43

Awarded

February 13, 2026

Period of Performance

Feb 13, 2026 – Feb 27, 2026

Identifier

SPE30026FYVXJ

NAICS

311812

This award represents a delivery order contract awarded to Theodor Wille Intertrade GmbH, a company engaged in supplying paper products among other goods. The contract involves the procurement of paper towels, fulfilling the agency's needs for essential consumable supplies. Theodor Wille Intertrade GmbH operates as a recipient with expertise in distribution and trade services, supporting government operations with quality products. This order contributes to the agency’s efficient resource management by ensuring timely delivery of necessary consumables. The scope covers the delivery of specified quantities of paper towels within a short-term period, focusing on reliable supply and prompt fulfillment. The delivery order is part of a larger indefinite delivery contract, under which this task is executed, indicating a continuation of established business relations. The contract was awarded without mention of competitive bidding specifics, implying continuation under a preexisting vehicle. The timeframe for performance is approximately two weeks, highlighting a rapid turnaround to meet immediate operational demands.

Description

4570828230!TOWEL, PAPER,

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