Award
Purchase Order #SPE8E926V1000
Purchase Order for Metal Sheet Supply to HURLEN Corporation
Buyer
Defense Logistics Agency
Award Amount
$22,713.18
Ceiling
$22,713.18
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Jul 14, 2026
Identifier
SPE8E926V1000
NAICS
331491
This award is a purchase order contract issued to HURLEN Corporation, a company engaged in supplying specialized metal products. The contract focuses on procuring metal sheets, a critical material for various manufacturing or maintenance operations. The significance of this contract lies in its role in supporting the agency's operational needs by ensuring timely and reliable supply of essential metal components. The scope of work involves the delivery of specified quantities of metal sheets to be performed at a manufacturing site located in Plantation, Florida. This is a competitively awarded contract based on the purchase order process, designed to meet immediate short-term requirements. The contract spans a period of several months, commencing in mid-March 2026 and concluding in mid-July 2026. No additional subcontractors, contract vehicles, or prior related contracts were noted for this award.
Description
8511979926!SHEET,METAL