Award
Purchase Order #SPE4A826P0038
Purchase Order for Metal Finishing Equipment to Engineering and Software System Solutions
Buyer
Defense Logistics Agency
Award Amount
$2,014,967.16
Ceiling
$2,014,967.16
Awarded
March 11, 2026
Period of Performance
Mar 11, 2026 – Mar 11, 2027
Identifier
SPE4A826P0038
NAICS
332813
This award represents a definitive purchase order contract granted to Engineering and Software System Solutions, Inc., a company specializing in engineering and software services, for the procurement of metal finishing equipment. The contract supports the agency's operational needs in San Diego, CA, by providing specialized equipment essential for metal finishing processes. This significant acquisition enhances the agency’s technical capabilities in manufacturing and maintenance operations. The contract covers the delivery and installation of the specified metal finishing equipment over a one-year performance period. The award resulted from a competitive procurement process ensuring value and quality for the agency. The contract was recently awarded with a performance timeline spanning a full year, reflecting a focused and timely procurement effort. No subcontractor or related solicitation details are available for this award.
Description
8511936823!IPE - METAL FINISHING EQUIPME