Award

Purchase Order #SPE4A626PH935

Purchase Order for Socket Head Cap Screws to Equipment Parts Sales

Buyer

Defense Logistics Agency

Award Amount

$398.00

Ceiling

$398.00

Awarded

March 09, 2026

Period of Performance

Mar 09, 2026 – Apr 06, 2026

Identifier

SPE4A626PH935

NAICS

332722

This is a purchase order contract awarded to Equipment Parts Sales, a company specializing in supplying mechanical components. The contract involves the procurement of socket head cap screws, essential hardware components used in various equipment assemblies. This award is significant as it supports maintenance and repair operations, ensuring the availability of quality parts for ongoing government equipment needs. The scope covers the delivery of these screws to a specific location in Pennsylvania within a short and defined timeframe, reflecting a focused, single-item acquisition. The contract was likely awarded through a direct purchase process, given the straightforward nature and modest scale of the order. The performance period is brief, spanning approximately one month, indicating a prompt fulfillment requirement.

Description

8511962858!SCREW,CAP,SOCKET HE

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