Award
Purchase Order #SPE7L026V1053
Purchase Order for Solid Rubber Wheels to COPA GSE LLC
Buyer
Defense Logistics Agency
Award Amount
$4,360.00
Ceiling
$4,360.00
Awarded
May 27, 2026
Period of Performance
May 27, 2026 – Aug 05, 2026
Identifier
SPE7L026V1053
NAICS
336330
This award is a purchase order contract granted to COPA GSE LLC, a company specializing in ground support equipment solutions, for the procurement of solid rubber wheels. The contract supports the agency's operational needs for durable equipment components, ensuring reliability and safety in their ground operations. The scope includes the delivery of solid rubber wheels designed to meet specific performance standards. This direct purchase underscores a focused procurement approach, likely driven by immediate or specialized requirements. The contract is set for a short-term period, spanning just over two months, and is executed in Plainview, New York. While there is no indication of competitive bidding, the streamlined nature of the purchase order suggests a straightforward acquisition process aimed at timely fulfillment.
Description
8511993046!WHEEL,SOLID RUBBER