Award
Purchase Order #SPE4A626PH408
Purchase Order for Shoulder Screws from Equipment Parts Sales
Buyer
Defense Logistics Agency
Award Amount
$546.00
Ceiling
$546.00
Awarded
March 03, 2026
Period of Performance
Mar 03, 2026 – Mar 31, 2026
Identifier
SPE4A626PH408
NAICS
332722
This contract award is a purchase order for the procurement of shoulder screws, a specific machine component, from Equipment Parts Sales. Equipment Parts Sales is a supplier specializing in industrial and mechanical parts, fitting the needs of this contract. The significance of this acquisition lies in supporting operational and maintenance activities likely within a government facility in Halifax, Pennsylvania. The scope involves delivery of the specified hardware, ensuring reliability and precision for associated machinery or equipment. This purchase was executed as a straightforward procurement, likely on a non-competitive basis given the small scale and specific item description. The contract is short-term, covering a period within one month in early 2026. No contract vehicle, acquisition program, subcontractors, or previous related contracts were noted in the records for this award.
Description
8511954302!SCREW,SHOULDER