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