Award
Purchase Order #SPE4A126V0616
DLA Purchase Order for Plain Plate Nuts
Buyer
Defense Logistics Agency
Award Amount
$9,405.55
Ceiling
$9,405.55
Awarded
May 28, 2026
Period of Performance
May 28, 2026 – Oct 15, 2026
Identifier
SPE4A126V0616
NAICS
332722
The Defense Logistics Agency (DLA) issued a purchase order to Vectrus Systems LLC for plain plate nuts, identified by part number 8512118953. Vectrus Systems provides logistics and technical services; the available award data does not describe its specific role in manufacturing or supplying this item. The order covers procurement of the specified hardware, with performance in Colorado Springs, Colorado, during a limited period. This supports the agency’s ongoing supply needs, though the record does not identify the end use or broader mission. The data does not state whether the order was competitively awarded or sole-source, nor provide a contract vehicle, acquisition program, subcontractors, prior related contracts, or original solicitation details. No transaction history is listed.
Description
8512118953!NUT,PLAIN,PLATE