Award
Delivery Order #SPE30026FZ1Q4
Delivery Order for Spring Drinking Water to Support Maritime Operations
Buyer
Defense Logistics Agency
Award Amount
$33,840.00
Ceiling
$33,840.00
Awarded
February 24, 2026
Period of Performance
Feb 24, 2026 – Mar 02, 2026
Identifier
SPE30026FZ1Q4
NAICS
311812
This award is a delivery order contract under an existing indefinite delivery vehicle (IDV) agreement with Ocean Fair International Ship Chandling LLC, a maritime supply chain specialist providing diverse food and beverage supplies. The contract procures spring drinking water, fulfilling a critical need for hydration supplies to support maritime or institutional operations. This short-term, focused delivery order ensures the timely and reliable provision of potable water, contributing to the agency’s operational readiness and personnel welfare. The work involves the supply and delivery of spring drinking water within a specified one-week period, reflecting a targeted logistical support effort. The contract follows from a competitive IDV arrangement that secures flexible resource acquisition while leveraging established supplier expertise. This recent award is significant in maintaining consistent provisioning capabilities essential for sustained maritime activities.
Description
4570929199!WATER, DRINKING, SPRING,