Award
Purchase Order #SPRRA226P0013
Buyer
Defense Logistics Agency
Award Amount
$94,930.00
Ceiling
$94,930.00
Awarded
February 24, 2026
Period of Performance
Feb 24, 2026 – Oct 23, 2026
Identifier
SPRRA226P0013
NAICS
335311
Description
SINGLE PURCHASE REQUIREMENT FOR A CABLE ASSEMBLY SPEC NSN:6150-01-412-3456 QTY 20 EACH