# Purchase Order #SPE7M326V3174

Purchase Order for Magnetic Pipe Plugs to Support Naval Operations

**Buyer:** Defense Logistics Agency

**Award Amount:** $1,886.32
**Ceiling:** $1,886.32

**Awarded:** June 11, 2026
**Period of Performance:** Jun 11, 2026 - Sep 09, 2026

**Identifier:** SPE7M326V3174
**NAICS:** 332996

This contract is a purchase order agreement awarded to Echelon Supply and Service, Inc., a company specializing in supply chain and logistic solutions for the defense and industrial sectors. The award entails the procurement of magnetic pipe plugs, essential components used to secure the piping systems of naval vessels, thereby ensuring operational safety and integrity. This multi-month contract is significant for maintaining the readiness and functionality of naval infrastructure, demonstrating the agency's dedication to reliable supply chains for critical components. The scope includes the delivery of the magnetic pipe plugs to Liverpool, NY, within the defined performance period. The contract was secured through a direct purchase order, indicating a straightforward acquisition process tailored to the specific product requirements. The contract was awarded recently and supports ongoing naval operational needs without the involvement of subcontractors or a broad solicitation process.

### Description

8512174849!PLUG,PIPE,MAGNETIC

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE7M326V3174_9700_-NONE-_-NONE-)