Award
Purchase Order #SPE4A626PJ678
Purchase Order for Friction Lining Supply to Support Operational Needs
Buyer
Defense Logistics Agency
Award Amount
$420.00
Ceiling
$420.00
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – May 15, 2026
Identifier
SPE4A626PJ678
NAICS
333613
This award is a purchase order contract granted to Equipment Parts Sales, a company specializing in supplying mechanical parts and components. The contract involves procuring friction linings, essential components used in machinery for reducing wear and tear. This procurement supports the agency's operational readiness by ensuring the availability of critical replacement parts. The scope of work is focused on the delivery of friction lining products within a specified short-term period. The contract appears to be awarded through a straightforward purchasing process, likely on a competitive or standard procurement basis given the absence of sole-source indications. The contract has a defined timeline concluding within two months, ensuring timely fulfillment of the agency's maintenance or production requirements. The place of performance is in Halifax, Pennsylvania, highlighting the geographic location for delivery or service.
Description
8511976212!LINING,FRICTION