Award
Delivery Order #SPE4A626F017T
Delivery Order for Rope and Wire Supplies to Hurricane Electronics
Buyer
Defense Logistics Agency
Award Amount
$30,528.00
Ceiling
$30,528.00
Awarded
May 28, 2026
Period of Performance
May 28, 2026 – Sep 25, 2026
Identifier
SPE4A626F017T
NAICS
332618
This contract award represents a delivery order under an existing indefinite delivery vehicle, engaging Hurricane Electronics, Inc. as the recipient. Hurricane Electronics is specialized in providing electronic components and related supplies, fulfilling a critical role in this agreement. The delivery order procures specific products identified as rope and wire, essential for the agency's operational needs. The contract is a significant supply contract ensuring the timely provision of these materials within a defined performance period covering several months. The work scope includes the manufacture, delivery, and quality assurance of the rope and wire items. Awarded through the established parent contract, which indicates a pre-negotiated agreement framework, this delivery order is part of a structured and competitive procurement strategy. The performance is scheduled for mid to late 2026, ensuring readiness and resource availability to support agency functions efficiently.
Description
8512084835!ROPE,WIRE