Award
Purchase Order #SPE7M026P1717
Purchase Order for Metallic Tubes Awarded to Equipment Parts Sales
Buyer
Defense Logistics Agency
Award Amount
$320.00
Ceiling
$320.00
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Apr 21, 2026
Identifier
SPE7M026P1717
NAICS
331210
This contract is a purchase order awarded to Equipment Parts Sales, a company specializing in supplying industrial components, for the procurement of metallic tubes. The contract facilitates the acquisition of these essential materials, which are critical for various manufacturing and maintenance operations within the agency. The work includes the delivery of specified metallic tubes to the place of performance in Halifax, PA, supporting ongoing projects that require durable and precise metal components. This award, reflecting a substantial but focused procurement, underscores the agency's commitment to maintaining high-quality materials for its operational needs. The contract was granted through a direct procurement process and encompasses a brief performance period of approximately two months, ensuring timely fulfillment and integration into the agency's supply chain.
Description
8511933268!TUBE,METALLIC