Award
Purchase Order #SP330026P0376
Purchase Order Award for Tube Shipping Supplies to Laser Plus Imaging
Buyer
Defense Logistics Agency
Award Amount
$25,266.00
Ceiling
$25,266.00
Awarded
March 04, 2026
Period of Performance
Mar 04, 2026 – Apr 08, 2026
Identifier
SP330026P0376
NAICS
322219
This award represents a purchase order contract granted to Laser Plus Imaging, LLC, a company specializing in imaging supplies and related products. The contract specifically procures shipping tubes measuring 2 inches by 156 inches, essential for the secure transport of sensitive materials or components. This procurement supports logistical operations, ensuring materials are safely and efficiently shipped to meet agency needs. The scope encompasses the provision and delivery of these shipping tubes to the specified location in Canoga Park, CA within a short timeframe. The contract was awarded through a competitive process, reflecting the agency’s commitment to obtaining necessary supplies promptly and cost-effectively. The effective period of performance is a concise, multi-week duration in early 2026, fulfilling immediate supply requirements.
Description
8511939238!TUBE SHIPPING 2"X156"