Award
Purchase Order #SPE8E926V0858
Purchase Order for Metal Floor Plates Awarded to Bayfront Metal Products LLC
Buyer
Defense Logistics Agency
Award Amount
$11,685.00
Ceiling
$11,685.00
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Aug 10, 2026
Identifier
SPE8E926V0858
NAICS
331491
This contract represents a purchase order awarded to Bayfront Metal Products LLC, a company specializing in metal product fabrication. The contract covers the procurement of metal floor plates, critical components likely used in construction or manufacturing contexts. The award holds significance as it supports ongoing operational needs by supplying essential materials. The scope involves delivering metal floor plates to a specified location in Casnovia, Michigan, under a short-term agreement. This award was competitively bid, ensuring efficient use of government funds. The contract period spans approximately six months, commencing in early 2026 and concluding mid-year. No additional information on contract vehicles, acquisition programs, subcontractors, previous contracts, or solicitation details is available for this award.
Description
8511916236!PLATE,FLOOR,METAL