# Purchase Order #SPE7M026V3998

Purchase Order for Specialized Cable to Hardware Specialty Co

**Buyer:** Defense Logistics Agency

**Award Amount:** $19,995.00
**Ceiling:** $19,995.00

**Awarded:** June 02, 2026
**Period of Performance:** Jun 02, 2026 - Jun 16, 2026

**Identifier:** SPE7M026V3998
**NAICS:** 335929

This award represents a purchase order contract to Hardware Specialty Co for specialized cable products. Hardware Specialty Co is a supplier focused on providing specialized hardware components, and in this contract, it is delivering a specific type of cable designated for a special purpose. The contract is significant as it supports ongoing equipment or infrastructure needs within the government, ensuring continuity and reliability of specialized hardware supply. The scope of work includes furnishing the specialized cable product, meeting strict performance and delivery requirements. This contract was likely awarded via a direct purchase order process given the relatively small scale and defined product need, facilitating prompt procurement. The performance period is a short-term engagement spanning approximately two weeks, allowing quick delivery and deployment at the government location in Lynnwood, Washington. No additional contract vehicles, acquisition programs, subcontractors, or previous contracts were noted for this award.

### Description

8512156526!CABLE,SPECIAL PURPO

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE7M026V3998_9700_-NONE-_-NONE-)