COVER, ELECTRONIC

Defense Logistics Agency award SPE4A726F037M is a delivery order issued to Midway Industrial Supply Inc. for the procurement of electronic covers under NSN 5840014379487. This specific order, valued at 28,909.00 dollars, consists of one contract line item for 50 units to be delivered to DLA Distribution San Diego by February 8, 2027. The procurement is categorized under NAICS code 335999 and was designated as a total small business set-aside. This delivery order was placed under the broader Indefinite Delivery Purchase Order SPE4A726D5178, which was established on March 16, 2026. The overarching agreement has a maximum contract value of 350,000 dollars over a five-year base period and specifies a delivery lead time of 150 days after the receipt of an order.