Award

Delivery Order #SPE30026FZ3HT

Short-Term Delivery Order for Paper Towels Awarded to Sysco Raleigh

Buyer

Defense Logistics Agency

Award Amount

$615.60

Ceiling

$615.60

Awarded

February 26, 2026

Period of Performance

Feb 26, 2026 – Feb 27, 2026

Identifier

SPE30026FZ3HT

NAICS

311812

This contract award represents a delivery order under a broader indefinite delivery vehicle originally established for produce procurement. Awarded to Sysco Raleigh, LLC, a company specializing in foodservice distribution, this short-term order procures paper towels in roll form. The contract includes a brief, single-day performance period and supports the operational needs at a facility located in Selma, North Carolina. This purchase exemplifies ongoing supply chain support for essential consumables necessary for agency facilities. The order follows a competitive procurement process within the existing contract framework. Sysco Raleigh's established history with the agency through the parent contract indicates a trusted supplier relationship. There are no additional subcontractors or solicitation details noted for this specific delivery order.

Description

4570960455!TOWEL, PAPER, ROLL,

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