# Purchase Order #SPE4A626V118C

Purchase Order for Wire Swaging Sleeves to Elisha Webb & Son Company

**Buyer:** Defense Logistics Agency

**Award Amount:** $1,537.50
**Ceiling:** $1,537.50

**Awarded:** May 28, 2026
**Period of Performance:** May 28, 2026 - Aug 26, 2026

**Identifier:** SPE4A626V118C
**NAICS:** 332510

This award is a purchase order contract designated for the procurement of wire swaging sleeves, a specialized component utilized in mechanical and structural applications. The recipient, Elisha Webb & Son Company, is a business engaged in manufacturing and supplying industrial components, and in this contract, they provide these essential wire swaging sleeves. This contract is significant as it supports operational and maintenance needs in the Philadelphia, PA area, underscoring the importance of reliable supply chain agreements in sustaining government-associated infrastructure. The scope covers delivery of the specified swaging sleeves during a defined performance period of approximately three months, ensuring timely fulfillment of component needs. The contract was awarded through a straightforward purchase order process, indicating a likely sole-source or direct procurement approach for this specialized product, enabling expedited acquisition. The timeline starts from late May to late August 2026, marking a focused short-term delivery window. No additional subcontractors, previous contracts, contract vehicles, or solicitation details were provided, highlighting a concise and direct procurement arrangement.

### Description

8512105386!SWAGING SLEEVE,WIRE

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE4A626V118C_9700_-NONE-_-NONE-)