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,