Award

Purchase Order #SPE7M426V2377

Purchase Order for Rod End Connectors to MDF Technologies Inc

Buyer

Defense Logistics Agency

Award Amount

$313,410.00

Ceiling

$313,410.00

Awarded

February 24, 2026

Period of Performance

Feb 24, 2026 – Nov 08, 2027

Identifier

SPE7M426V2377

NAICS

332510

This contract is a purchase order awarded to MDF Technologies Inc, a company specializing in manufacturing industrial components, for the procurement of rod end connectors. The award represents a focused acquisition to supply these specific connectors, which are critical for various mechanical and structural applications within the agency's operations. The contract covers the delivery of these components to the designated location in Carlsbad, California, and the work is scheduled over a nearly two-year period, indicating a planned steady supply or replacement schedule. The award was made on a competitive basis, ensuring that the agency obtained the necessary parts from a qualified supplier. The contract does not involve a broader contract vehicle or acquisition program and, as such, is a standalone purchase order supporting ongoing operational needs. This award reflects the agency's commitment to maintaining high standards in equipment reliability and operational efficiency through the acquisition of quality components from a specialized manufacturer.

Description

8511938070!CONNECTOR,ROD END

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