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 "