Award
Purchase Order #SPE8E526V0169
Purchase Order for Front Travel Cover to Harry Miller Co LLC
Buyer
Defense Logistics Agency
Award Amount
$13,266.00
Ceiling
$13,266.00
Awarded
October 28, 2025
Period of Performance
Oct 28, 2025 – Apr 20, 2026
Identifier
SPE8E526V0169
NAICS
314999
This award is a purchase order contract granted to Harry Miller Co LLC, a company specializing in manufacturing protective covers and related products. The contract involves procurement of a front travel cover, addressing specific equipment protection needs. The significance of this small-scale yet important contract lies in its contribution to maintaining operational readiness and equipment durability for the agency. The scope of work encompasses the delivery of the specified front travel cover product with assured quality and adherence to required specifications. This procurement was conducted through a direct purchase order process, reflecting a straightforward acquisition likely based on the specialized nature of the product and the recipient's expertise. The contract covers a performance period spanning several months, indicating timely supply and possibly short-term operational uses. The work is to be performed in Roxbury, Massachusetts, highlighting the regional sourcing aspect of the award. No information on subcontractors, original solicitation details, or contract vehicles is provided, suggesting a straightforward, potentially sole-source procurement tailored to immediate agency needs.
Description
8511727361!FRONT TRAVEL COVER