Award

Purchase Order #SPE4A626P4886

Purchase Order for Socket Head Cap Screws Awarded to Karen Carlisle

Buyer

Defense Logistics Agency

Award Amount

$1,081.25

Ceiling

$1,081.25

Awarded

November 07, 2025

Period of Performance

Nov 07, 2025 – Mar 09, 2026

Identifier

SPE4A626P4886

NAICS

332722

This contract represents a purchase order awarded to Karen Carlisle for the procurement of socket head cap screws, a specific type of fastener essential for various assembly and manufacturing applications. The recipient, Karen Carlisle, fulfilled the role of supplier for this particular hardware component. The contract is significant in ensuring timely and reliable access to these components, which are critical for maintenance or production processes requiring precision fasteners. The scope of work includes the delivery of high-quality socket head cap screws, fulfilling technical specifications as outlined by the awarding agency. This contract was likely awarded on a competitive basis consistent with standard procurement practices for hardware supplies, though specific solicitation details are not provided. The contract period spans a short-term interval, indicating a focused, time-sensitive procurement to meet immediate operational needs. The place of performance is Midlothian, Texas, confirming geographical details relative to product delivery or supplier location.

Description

8511740005!SCREW,CAP,SOCKET HE

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