Award
Purchase Order #SPE4A026V0277
Purchase Order for Socket Head Cap Screws by Karen Carlisle
Buyer
Defense Logistics Agency
Award Amount
$418.50
Ceiling
$418.50
Awarded
March 02, 2026
Period of Performance
Mar 02, 2026 – Apr 16, 2026
Identifier
SPE4A026V0277
NAICS
332722
This award represents a purchase order contract for procuring socket head cap screws, a specific fastener product. The recipient, Karen Carlisle, is responsible for supplying these hardware components, essential in various manufacturing or maintenance applications. The contract serves a targeted need for precision mechanical parts, underscoring its importance in supporting timely assembly or repair operations. The scope of work is restricted to the timely provision and delivery of the specified screws to the designated location in Midlothian, Texas. This contract was likely awarded through a streamlined procurement process to meet a specific operational requirement rather than competitive bidding, reflecting the focused nature of the acquisition. The agreement is set for a short-term duration spanning approximately six weeks, ensuring prompt fulfillment of the order within this period.
Description
8511953177!SCREW,CAP,SOCKET HE