Award

Delivery Order #SPE30026FZ3HW

Delivery Order Contract for Paper Towel Supplies to Selma, NC

Buyer

Defense Logistics Agency

Award Amount

$761.16

Ceiling

$761.16

Awarded

February 26, 2026

Period of Performance

Feb 26, 2026 – Feb 27, 2026

Identifier

SPE30026FZ3HW

NAICS

311812

This award represents a delivery order contract for the procurement of paper towel rolls, supplied by Sysco Raleigh, LLC. Sysco Raleigh is a prominent distributor specializing in food and related products. The contract falls under a broader indefinite delivery vehicle managed by Sysco Raleigh focused on produce and related supplies. The work scope involves the provision of paper towel rolls, essential for hygiene and operational needs at the designated location in Selma, North Carolina. The award is significant as it supports ongoing agency operations with necessary consumables under a streamlined purchasing vehicle, promoting efficiency and reliability. The contract was awarded through established procurement channels leveraging an existing contract vehicle, facilitating a quick and direct acquisition process. Key dates mark a concise performance period spanning just a couple of days, underscoring the timely delivery requirements. This delivery order builds upon the parent indefinite delivery contract, ensuring continuity and consistent supply of required materials.

Description

4570960450!TOWEL, PAPER, ROLL,

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