Award

Purchase Order #47QSSC26P2N85

Short-Term Purchase Order for Terminal Junction Block Removers

Buyer

Federal Acquisition Service

Award Amount

$148.00

Ceiling

$148.00

Awarded

September 02, 2026

Period of Performance

Sep 02, 2026 – Sep 23, 2026

Identifier

47QSSC26P2N85

NAICS

339940

This is a purchase order contract awarded to MBA Office Supply, Inc., a company likely specializing in providing office and industrial supplies. The contract involves the procurement of terminal junction block removers compliant with SAE-AS81714 standards, indicating a focus on quality and specification adherence. The contract's significance lies in fulfilling a specific, technical hardware requirement necessary for agency operations or maintenance tasks. The scope includes supplying the qualified terminal junction block removers within a short, defined timeline of about three weeks. The award was made through a direct purchase order mechanism, suggesting a streamlined procurement process likely for a smaller scale or urgent need. The place of performance is Santa Clara, California, and the contract does not involve a competitive bidding process or subcontractors based on available information.

Description

REMOVER, TERMINAL JUNCTION BLOCK: IAW SAE-AS81714, DATED JULY 10, 2006. QPL QUALIFICATION REQUIRED: QPL TRANSFORMED TO QPD, DECEMBER 9, 2008. PLEASE GO TO HTTP://ASSIST.DAPS.DLA.MIL/QUICKSEARCH/, AND FOLLOW THE STEPS BELOW TO VIEW THE QPD. 1. INPUT "

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