Award
Purchase Order #SPE4A726P7266
Purchase Order for Insulation Blankets to Critical Procurement LLC
Buyer
Defense Logistics Agency
Award Amount
$41,632.75
Ceiling
$41,632.75
Awarded
February 24, 2026
Period of Performance
Feb 24, 2026 – May 04, 2027
Identifier
SPE4A726P7266
NAICS
336413
This award represents a purchase order contract for the procurement of insulation blankets. The recipient, Critical Procurement LLC, is a firm specializing in supplying critical materials and equipment, with this award involving the acquisition of specific insulation blanket products. The contract is significant for maintaining necessary operational supplies and supporting ongoing agency needs. The scope of work covers the delivery of these insulation blankets to a designated location in Coronado, California, ensuring timely and efficient fulfillment. The contract was awarded through a purchase order process, indicating a direct and straightforward procurement approach. The agreement spans a short-term period, commencing in late February 2026 and concluding in early May 2027, reflecting a focused acquisition timeline.
Description
8511937074!INSULATION BLANKET,