Award
Purchase Order #SPE4A626PJ607
Purchase Order for Specialized Safety Wrench Procurement
Buyer
Defense Logistics Agency
Award Amount
$35,000.00
Ceiling
$35,000.00
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Jul 14, 2026
Identifier
SPE4A626PJ607
NAICS
332216
This award represents a purchase order contract in which Skyspares Parts Inc. procured specialized safety wrenches. Skyspares Parts Inc. is a company involved in supplying industrial parts, and in this context, it provided medical-grade safety wrenches as specified in the contract. The contract is significant for the agency's operational needs, supplying essential tooling equipment that supports safety protocols. The scope of work covers the delivery of these safety wrenches to a designated location in Riverside, California, within a defined multi-month period. This contract, awarded through a purchase order acquisition type, reflects a streamlined procurement process likely tailored for direct purchase. The timeline spans several months in 2026, indicating a relatively short-term supply agreement. No additional subcontractors, previous related contracts, contract vehicles, or solicitation data were provided.
Description
8511974497!WRENCH,SAFING,MED