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

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