Award
Delivery Order #SPE30026FZ0GQ
Delivery Order for Drinking Water to Support Ongoing Produce IDIQ Contract
Buyer
Defense Logistics Agency
Award Amount
$7,110.72
Ceiling
$7,110.72
Awarded
February 22, 2026
Period of Performance
Feb 22, 2026 – Mar 02, 2026
Identifier
SPE30026FZ0GQ
NAICS
311812
This award represents a delivery order contract awarded to EFS EBREX SARL, a company specialized in providing essential supply products and services. The contract entails the procurement of drinking water, critical for maintaining hydration and safety standards in related operations. This delivery order falls under a substantial indefinite delivery indefinite quantity (IDIQ) contract previously established by the agency to secure a continuous supply of produce and related necessities. The work scope includes supplying and delivering drinking water efficiently to the designated location within a short, defined timeframe of approximately ten days. This contract is an extension of ongoing partnership efforts under the broader produce acquisition program, demonstrating the agency's commitment to ensuring quality supplies for operational support. The award was made following the completion of a competitive bidding process encompassed by the parent IDIQ contract. This timely delivery order enhances logistical efficiency and supports vital agency functions in the operational area.
Description
4570908611!WATER, DRINKING,