# Purchase Order #SPE8E926V1685

Small Purchase Order for Solder Paste to Dela Technology Corporation

**Buyer:** Defense Logistics Agency

**Award Amount:** $1,694.00
**Ceiling:** $1,694.00

**Awarded:** June 03, 2026
**Period of Performance:** Jun 03, 2026 - Sep 10, 2026

**Identifier:** SPE8E926V1685
**NAICS:** 325998

This contract represents a purchase order awarded to Dela Technology Corporation for the procurement of solder paste. Dela Technology Corporation, the recipient, specializes in providing electronic materials and components, aligning well with the needs of the contract. The contract facilitates the delivery of solder paste, a critical material used in electronic soldering processes, supporting manufacturing or maintenance operations. The award is significant as it ensures the agency's access to essential supplies for ongoing electronic assembly or repair tasks in Rockville, Maryland. The scope of work covers the supply of specified quantities of solder paste within a short-term timeframe. The contract was likely awarded through a straightforward procurement process consistent with purchase orders for readily available products, and no competitive bid details were mentioned. The contract spans a concise period of a few months, emphasizing timely delivery to meet operational schedules.

### Description

8512159422!SOLDER,PASTE

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE8E926V1685_9700_-NONE-_-NONE-)