Award
Purchase Order #SPE2DH26V0884
Purchase Order for Intravenous Rod Components to Brenner Metal Products Corp
Buyer
Defense Logistics Agency
Award Amount
$475.83
Ceiling
$475.83
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Mar 03, 2026
Identifier
SPE2DH26V0884
NAICS
456199
This contract is a purchase order awarded to Brenner Metal Products Corp, a company specializing in precision metal fabrication. The contract involves the procurement of intravenous rod components, essential for medical applications. Although the award amount is relatively modest, the contract supports the agency's need for specialized medical components, contributing to healthcare supply chains. The scope includes delivery of precise intravenous rods as specified, ensuring quality and timely availability. The contract appears to be a straightforward acquisition without competitive bidding details provided. The contract was awarded with a short-term performance timeline spanning a few weeks, underscoring a prompt fulfillment requirement. The work is to be performed in Passaic, New Jersey. No additional contract vehicles, acquisition programs, subcontractors, or previous related contracts were noted.
Description
8511916501!ROD,INTRAVENOUS-IRR