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,