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

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