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