Award
Purchase Order #SPE7M426V4597
Purchase Order for Retainer and Packing Products to Infura Medikal
Buyer
Defense Logistics Agency
Award Amount
$690.75
Ceiling
$690.75
Awarded
July 08, 2026
Period of Performance
Jul 08, 2026 – Oct 01, 2026
Identifier
SPE7M426V4597
NAICS
332722
This contract is a purchase order awarded to Infura Medikal Plastik Sanayi Dis Ticaret Limited Sirketi, a company specializing in medical plastic manufacturing and related trade. The procurement involves retainer and packing components, indicating a focus on medical or industrial supplies. Although the awarded amount is modest, the contract serves a specific operational need within the agency. The work scope includes delivering the specified products within a defined short-term period spanning from mid-summer to early fall of the same year. This contract appears to be a straightforward purchase without competitive bidding details or subcontractor involvement noted, reflecting a likely sole-source or direct buy to meet urgent or specialized requirements.
Description
8512227652!RETAINER,PACKING