Award
Purchase Order #SPE7M226P1869
Purchase Order for Electrical Power Cables Awarded to Hardware Specialty Co
Buyer
Defense Logistics Agency
Award Amount
$2,907.63
Ceiling
$2,907.63
Awarded
March 09, 2026
Period of Performance
Mar 09, 2026 – Mar 30, 2026
Identifier
SPE7M226P1869
NAICS
331318
This contract is a purchase order awarded to Hardware Specialty Co for the procurement of electrical power cables. Hardware Specialty Co is a supplier specializing in hardware and electrical components, fulfilling the agency's need for reliable power cable products. The scope of work involves the delivery of specified electrical power cables to support agency operations in Lynnwood, Washington. The contract was likely awarded through a streamlined procurement process suitable for small-scale purchases, emphasizing efficiency and timely fulfillment. The agreement covers a short performance period of approximately three weeks, ensuring quick delivery and deployment. Though modest in scale, this contract addresses a critical supply need and contributes to maintaining uninterrupted operational capability.
Description
8511965695!CABLE,POWER,ELECTRI