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