Award

Purchase Order #SPE7M226P2794

Purchase Order for Electrical Wire by F & R Sales, Inc.

Buyer

Defense Logistics Agency

Award Amount

$1,477.06

Ceiling

$1,477.06

Awarded

June 10, 2026

Period of Performance

Jun 10, 2026 – Oct 08, 2026

Identifier

SPE7M226P2794

NAICS

331420

This award represents a purchase order contract issued for the procurement of electrical wire, classified under the commodity code 8512141278. The recipient of this contract is F & R Sales, Inc., a company specializing in the supply of electrical components and related products. The contract serves the needs of the agency by providing essential electrical wire products necessary for operational or maintenance purposes. The scope of work involves delivering specified quantities of this electrical wire to a designated location in Burlington, New Jersey. The contract was competitively awarded or solicited through standard purchasing procedures, as implied by the purchase order type, supporting routine acquisition requirements. The timeline for this agreement is a short-term engagement covering a period from mid-June 2026 to early October 2026, highlighting a focused and timely fulfillment of the agency’s immediate needs. While the contract amount is modest, it underscores the ongoing procurement activities ensuring the availability of critical materials.

Description

8512141278!WIRE,ELECTRICAL

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