Award
Purchase Order #SPE7M226P1759
Purchase Order for Hose Assembly to MDF Technologies Inc.
Buyer
Defense Logistics Agency
Award Amount
$57,460.00
Ceiling
$57,460.00
Awarded
March 09, 2026
Period of Performance
Mar 09, 2026 – May 26, 2026
Identifier
SPE7M226P1759
NAICS
326220
This award is a purchase order contract granted to MDF Technologies Inc., a company specializing in manufacturing and supplying industrial components. The contract involves procuring a non-metallic hose assembly, a crucial component likely used for fluid transfer systems. Awarded for a short-term period, this contract supports specific operational needs at the Carlsbad, California location. The contract was competitively acquired under a straightforward procurement process, ensuring timely delivery and fulfillment. This supply ensures continued functionality in the relevant systems, highlighting its operational importance despite the modest contract size and duration.
Description
8511939886!HOSE ASSEMBLY,NONME