Award
Delivery Order #SPE4A626F0039
Delivery Order for Socket Wire Extensions to WTA Tool LLC
Buyer
Defense Logistics Agency
Award Amount
$4,198.00
Ceiling
$4,198.00
Awarded
October 23, 2025
Period of Performance
Oct 23, 2025 – Nov 24, 2025
Identifier
SPE4A626F0039
NAICS
332216
This award represents a delivery order under an existing IDIQ contract to WTA Tool LLC, a manufacturer specializing in automotive tools and accessories. The contract focuses on the procurement of socket wire extensions, which are vital components for various government projects requiring reliable wiring solutions. The delivery order ensures the continued supply of these components, supporting operational readiness and supply chain stability for the Department of Defense. The work involves fulfilling the specified socket wiring requirements under the parent indefinite delivery/indefinite quantity contract, awarded through a competitive solicitation process. The performance period for this delivery order spans approximately one month, beginning in late 2025, within Grandview, Missouri. This award maintains the ongoing relationship with WTA Tool LLC to meet defense logistics needs efficiently.
Description
8511678698!EXTENSION,SOCKET WR