Award

Purchase Order #SPE2DS26V3340

Short-Term Purchase Order for Battery Assembly by MEQU WARMER SYSTEMS CORP

Buyer

Defense Logistics Agency

Award Amount

$24,975.00

Ceiling

$24,975.00

Awarded

March 02, 2026

Period of Performance

Mar 02, 2026 – Apr 01, 2026

Identifier

SPE2DS26V3340

NAICS

339112

This award is a purchase order contract for the procurement of battery assembly components. The recipient, MEQU WARMER SYSTEMS CORP, specializes in providing advanced battery assembly solutions, aligning with the contract's requirements. The contract facilitates the agency's need for reliable battery assemblies, supporting its operational capabilities. The scope involves delivering specific battery assembly products within a concise timeframe. This contract was awarded through a competitive process to ensure the agency obtains quality components efficiently. The performance period spans approximately one month, highlighting its role in addressing immediate procurement needs. The contract is executed at the Arlington, VA location. No additional subcontractors, acquisition programs, or prior related contracts are indicated in this award.

Description

8511952653!BATTERY,ASSEMBLY,BL

View original record