Award
Purchase Order #SPE7M226P1741
Purchase Order Awarded to PRTC LLC for Electrical Wire Procurement
Buyer
Defense Logistics Agency
Award Amount
$207.20
Ceiling
$207.20
Awarded
February 23, 2026
Period of Performance
Feb 23, 2026 – Apr 24, 2026
Identifier
SPE7M226P1741
NAICS
332216
This contract is a purchase order awarded to PRTC LLC, a company specializing in electrical components, for the procurement of electrical wire. The agreement signifies a targeted acquisition of essential materials necessary to support ongoing operations in Bloomfield, Connecticut. The scope of work focuses on supplying high-quality electrical wiring to meet specific technical requirements. The award was likely competitively sourced, given the nature of standard procurement processes for materials, although explicit competitive details are not provided. This short-term contract spans approximately two months, exemplifying a swift procurement timeline to fulfill immediate operational needs.
Description
8511937671!WIRE,ELECTRICAL