Award
Delivery Order #SPE30026FZ5EA
Delivery Order for General Purpose Paper Towels to Theodor Wille Intertrade GmbH
Buyer
Defense Logistics Agency
Award Amount
$516.01
Ceiling
$516.01
Awarded
March 02, 2026
Period of Performance
Mar 02, 2026 – Mar 10, 2026
Identifier
SPE30026FZ5EA
NAICS
311812
This award represents a delivery order contract, part of a broader indefinite delivery vehicle with Theodor Wille Intertrade GmbH, a company known for its trading operations. The contract entails the procurement of general-purpose paper towels, specifically sheet-type paper products. This contract is significant as it supports the agency's ongoing operational needs, providing essential paper hygiene products. The scope covers the supply and timely delivery of these paper towels within a set short-term window, ensuring continuous availability. Awarded through a delivery order mechanism under an existing contract, this arrangement allows for streamlined procurement without competitive rebidding for each order. The contract has a concise timeline, with performance slated for early March and lasting just over one week. No key subcontractors or original solicitation details were specified. This delivery order complements the overarching IDV, which extends through late next year, supporting the agency's sustained supply requirements.
Description
4570993982!TOWEL, PAPER, SHEET, GENERAL PURPOSE,