Award

Purchase Order #SPE4A626P5858

Purchase Order for Self-Locking Nuts from Ordinary Needs LLC

Buyer

Defense Logistics Agency

Award Amount

$12,592.50

Ceiling

$12,592.50

Awarded

November 13, 2025

Period of Performance

Nov 13, 2025 – Jan 23, 2026

Identifier

SPE4A626P5858

NAICS

332722

This contract award represents a purchase order type of contract for procurement of specific hardware components, specifically self-locking nuts. The award recipient, Ordinary Needs LLC, is a supplier specializing in industrial hardware and related products. The contract involves the acquisition of these specialized fastening components essential for the agency's operational or maintenance needs. Given the nature of the items procured, this award is significant as it ensures the agency has reliable supply of critical mechanical parts contributing to the integrity and safety of various equipment. The contract scope covers delivery of the specified quantity of self-locking nuts within a defined short-term performance period. This contract was competitively awarded through a streamlined purchase order process to meet timely operational requirements. The period of performance covers a brief timeline spanning a little over two months, ensuring prompt fulfillment and delivery. The place of performance is located in Los Angeles, California, indicating the geographic focus of supply logistics for this award.

Description

8511752675!NUT,SELF-LOCKING,EX

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