Award
Purchase Order #SPE7M026P3282
Purchase Order for Insulator Washer from Custom Materials Inc.
Buyer
Defense Logistics Agency
Award Amount
$3,465.00
Ceiling
$3,465.00
Awarded
June 10, 2026
Period of Performance
Jun 10, 2026 – Jul 10, 2026
Identifier
SPE7M026P3282
NAICS
335932
This contract award is a purchase order awarded to Custom Materials Inc., a company specializing in supplying specialized materials, including insulation components. The procurement involves the acquisition of insulator washers, a specific type of hardware component likely used in electrical or mechanical assemblies. The contract is a straightforward procurement to fulfill a specific material need, reflecting a targeted and essential supply purchase. The work scope includes the delivery of the specified insulator washers to the place of performance in Chagrin Falls, Ohio. This contract represents a modest, single-delivery purchase without indication of competitive bidding or sole-source justification provided. The agreement covers a short one-month period, indicating a rapid fulfillment timeline for the requested materials. No information about contract vehicles, acquisition programs, subcontractors, or previous contracts was available for this award.
Description
8512172909!INSULATOR,WASHER