Award
Purchase Order #SPE4A626PH546
Purchase Order for Socket Head Cap Screws to Individual Contractor
Buyer
Defense Logistics Agency
Award Amount
$655.00
Ceiling
$655.00
Awarded
March 04, 2026
Period of Performance
Mar 04, 2026 – Jul 22, 2026
Identifier
SPE4A626PH546
NAICS
332722
This award represents a purchase order contract for procuring socket head cap screws, a specific hardware component, to an individual recipient named Karen Carlisle. The contract involves the supply of essential mechanical fasteners used likely in maintenance or manufacturing applications. Although the contract value is modest, this procurement ensures the timely availability of hardware components necessary for continued operational effectiveness. Work under this contract is localized, with performance taking place in Midlothian, Texas, spanning a period of several months. The award was made through a straightforward acquisition process, appropriate for the limited scope and scale of the item requested. There is no indication of competitive bidding or sole-source justification available. The concise timeline reflects a focused supply arrangement established in early 2026.
Description
8511956920!SCREW,CAP,SOCKET HE