Award
Purchase Order #SPE4A626PH310
Purchase Order Awarded to All-Safe Inc for Bushing Sleeve Supply
Buyer
Defense Logistics Agency
Award Amount
$4,784.00
Ceiling
$4,784.00
Awarded
May 26, 2026
Period of Performance
May 26, 2026 – Nov 09, 2026
Identifier
SPE4A626PH310
NAICS
332991
This award represents a purchase order contract granted to All-Safe Inc, a company specializing in the supply of industrial components. The contract involves procuring bushing sleeves, which are essential mechanical parts used to reduce friction and wear in machinery. The procurement supports the agency’s operational needs in Muscatine, Iowa, providing necessary parts to maintain equipment reliability. The contract is a straightforward purchase order, indicating a specific transaction rather than an extended or broad agreement. It was awarded recently with a multi-month performance period, ensuring timely delivery of the specified components. The contract was competitively procured to obtain the required parts efficiently and at an appropriate scale. Given the concise scope and limited obligation amount, this contract complements the agency's ongoing maintenance and operational efforts.
Description
8511951875!BUSHING,SLEEVE