# Purchase Order #SPE4A626V269M

Purchase Order for Nonmetallic Grommets Awarded to Blade Industrial Products

**Buyer:** Defense Logistics Agency

**Award Amount:** $129.36
**Ceiling:** $129.36

**Awarded:** July 21, 2026
**Period of Performance:** Jul 21, 2026 - Oct 19, 2026

**Identifier:** SPE4A626V269M
**NAICS:** 332510

This award represents a purchase order contract type focused on procuring nonmetallic grommets. The recipient, Blade Industrial Products Inc, is a company specializing in industrial components and supplies, tailored to meet specific needs within the contract's scope. The contract involves acquiring nonmetallic grommets, essential components used in various manufacturing or maintenance applications to protect or insulate cables and wires. The significance of this contract lies in fulfilling precise supply requirements, potentially supporting ongoing agency operations or maintenance projects. The work covered by this contract includes the delivery of these grommets to the designated location in Wixom, Michigan, within a defined short-term performance period. This agreement appears to be competitively sourced or a straightforward purchase order given the modest contract value and straightforward deliverable. The timeline for this contract spans a few months within the announced upcoming fiscal year, indicating a targeted and time-sensitive procurement. No additional contract vehicles, acquisition programs, or subcontractors are indicated in the available data.

### Description

8512251175!GROMMET,NONMETALLIC

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE4A626V269M_9700_-NONE-_-NONE-)