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

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