# Delivery Order #SPE2DM26FGJN3


**Buyer:** Defense Logistics Agency

**Award Amount:** $223.50
**Ceiling:** $223.50

**Awarded:** June 02, 2026
**Period of Performance:** Jun 02, 2026 - Jun 24, 2026

**Identifier:** SPE2DM26FGJN3
**NAICS:** 423450

### Description

4572008527!SPRT ORTH THK1/8IN SM UNV BTRS 15.5-18IN

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE2DM26FGJN3_9700_SPE2DM20D9006_9700)