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