Award
Purchase Order #SPE4A626PJ712
Purchase Order for Machine Screws Awarded to Kaplun Tool & Die, Inc.
Buyer
Defense Logistics Agency
Award Amount
$822.79
Ceiling
$822.79
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – May 05, 2026
Identifier
SPE4A626PJ712
NAICS
332112
This award is a purchase order contract granted to Kaplun Tool & Die, Inc., a company specializing in precision tooling and manufacturing. The contract involves the procurement of machine screws, essential components for various assembly and manufacturing processes. The contract holds significance for ensuring timely supply of critical hardware materials, supporting operational continuity for the agency. The scope covers the delivery of specifically designated machine screws to be utilized as per agency requirements. Awarded on a competitive basis under a purchase order type contract, it reflects a targeted procurement to meet immediate needs efficiently. The performance period spans a short-term window in early 2026, indicating focused and prompt fulfillment. The contract is set for execution in Warminster, Pennsylvania, aligning with logistics and supply considerations for the agency.
Description
8511976517!SCREW,MACHINE