Award

Purchase Order #SPE4A726PB352

Cable Marker Sleeves Purchase Order for Defense Supply Needs

Buyer

Defense Logistics Agency

Award Amount

$456.96

Ceiling

$456.96

Awarded

May 20, 2026

Period of Performance

May 20, 2026 – Aug 18, 2026

Identifier

SPE4A726PB352

NAICS

335999

This purchase order is for cable marker sleeves, identified by the listed supply description and code. The recipient is Insulation Sources Inc., a supplier providing the specified electrical insulation and cable-identification product. The order supports agency supply needs by procuring components used to mark or identify cables; the available record does not describe quantities, technical specifications, or a broader installation effort. The award is associated with the Defense Logistics Agency’s supply-procurement context, but no contract vehicle, acquisition program, subcontractors, prior related contracts, or original solicitation details are provided. The record does not state whether the order was competed or awarded on a sole-source basis, so the procurement method and any justification cannot be determined. Performance is scheduled as a short-term effort, with the award and performance period beginning in the same general timeframe and ending several months later. The listed performance location is Riverside, California.

Description

8512126740!SLEEVE,MARKER,CABLE

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