Award
Purchase Order #SPE4A626PH653
Mechanical Puller Purchase Order Awarded to WTA Tool LLC
Buyer
Defense Logistics Agency
Award Amount
$5,000.00
Ceiling
$5,000.00
Awarded
March 04, 2026
Period of Performance
Mar 04, 2026 – Apr 03, 2026
Identifier
SPE4A626PH653
NAICS
332216
This is a purchase order contract awarded to WTA Tool LLC, a company specializing in tool manufacturing, for the procurement of mechanical pullers. The contract involves the acquisition of specific mechanical pulling tools, critical for maintenance or assembly tasks within the agency. The significance of this award lies in ensuring the agency has the necessary precision tools to support its operational needs. The scope of work covers delivering mechanical pullers to the designated location in Grandview, Missouri within a one-month period. This award was likely a direct purchase given the relatively small obligated amount, indicating a sole-source or simplified acquisition process. The contract period spans one month starting in early March 2026, focusing on prompt delivery and fulfillment of this tooling requirement.
Description
8511957873!PULLER,MECHANICAL