Award
Purchase Order #SPE4A626PH413
Purchase Order for Hexagon Plain Nuts to Juniper Elbow Company
Buyer
Defense Logistics Agency
Award Amount
$100.00
Ceiling
$100.00
Awarded
March 03, 2026
Period of Performance
Mar 03, 2026 – Mar 23, 2026
Identifier
SPE4A626PH413
NAICS
332722
This contract award represents a purchase order issued to Juniper Elbow Company Incorporated, a supplier specializing in industrial hardware components. The awarded contract pertains specifically to the procurement of hexagon plain nuts, essential fasteners used in various government applications. The award signifies the agency's commitment to maintaining a reliable supply chain for critical hardware components. Work under this agreement involves the timely supply and delivery of these nuts to the designated location in Middle Village, NY, ensuring inventory needs are met efficiently. The acquisition was made through a straightforward procurement process consistent with government purchasing protocols. The contract covers a concise period in March of 2026, embodying a short-term but vital acquisition to support agency operations.
Description
8511954287!NUT,PLAIN,HEXAGON