Award

Purchase Order #SPE8E426PQ161

Purchase Order for Metal Bar from Hurlen Corporation

Buyer

Defense Logistics Agency

Award Amount

$5,898.96

Ceiling

$5,898.96

Awarded

February 26, 2026

Period of Performance

Feb 26, 2026 – Apr 27, 2026

Identifier

SPE8E426PQ161

NAICS

331110

This award represents a purchase order contract issued to Hurlen Corporation, a supplier engaged in providing metal materials. The contract involves the procurement of metal bars, which are essential components likely used in manufacturing or construction applications. The award is significant for meeting immediate material needs of the awarding agency, ensuring timely supply of critical resources. The scope of work includes the delivery of the specified metal bars to the agency's designated location in Plantation, Florida, within a short, well-defined timeframe. This award was conducted through a purchase order process, commonly used for straightforward acquisitions of goods. The contract term spans approximately two months, facilitating prompt fulfillment of the agency's requirements. No additional information about contract vehicles, acquisition programs, subcontractors, or previous contracts is available for this award.

Description

8511946903!BAR,METAL

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