Award
Purchase Order #SPE4A626PJ835
Purchase Order for Valve Bonnet Puller from WTA Tool LLC
Buyer
Defense Logistics Agency
Award Amount
$2,100.00
Ceiling
$2,100.00
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Mar 23, 2026
Identifier
SPE4A626PJ835
NAICS
332216
This award is a purchase order contract issued to WTA Tool LLC, a company specializing in industrial tools and equipment. The contract involves the procurement of a valve bonnet puller, a specialized tool used for maintenance and repair of valve systems. This acquisition, performed in Grandview, Missouri, supports operational efficiency by providing essential maintenance equipment. The contract was likely awarded through a standard procurement process given the description and scale, focusing on a single item purchase. The contract covers a concise period, indicating a quick turnaround for delivery and use. This short-term agreement ensures timely supply of the required tool to meet immediate maintenance needs.
Description
8511979195!PULLER,VALVE BONNET