Award
Purchase Order #SPE7M326V3695
Electrical Cover Purchase Order for Defense and Spacecraft Equipment
Buyer
Defense Logistics Agency
Award Amount
$789.86
Ceiling
$789.86
Awarded
July 16, 2026
Period of Performance
Jul 16, 2026 – Oct 08, 2026
Identifier
SPE7M326V3695
NAICS
334417
This purchase order procures specified electrical covers (item reference 8512242695) for delivery to North Las Vegas, Nevada. The recipient, Spacecraft Components Corp, supplies spacecraft components; the available data does not identify a parent company or provide further details about its role beyond supplying the covers. The items support equipment readiness for the agency’s defense or space-related operations, though the award record does not specify the end equipment or broader program. The order is scheduled for performance over a short period, from mid-2026 into fall 2026. No solicitation, contract vehicle, acquisition program, prior related contracts, or subcontractors are identified in the provided data. The award method is not stated, so it cannot be confirmed whether the purchase was competed or sole-source.
Description
8512242695!COVER,ELECTRICAL CO