Award
Purchase Order #SPMYM126P0040
Buyer
Defense Logistics Agency
Award Amount
$2,876.56
Ceiling
$2,876.56
Awarded
May 11, 2026
Period of Performance
May 11, 2026 – May 26, 2026
Identifier
SPMYM126P0040
NAICS
334515
Description
LNF CALIBRATION CHECK FLUID 2806 400ML|!#^PART NUMBER MAX NF509