Award
Purchase Order #SPE4A626PK783
Buyer
Defense Logistics Agency
Award Amount
$74.62
Ceiling
$74.62
Awarded
March 24, 2026
Period of Performance
Mar 24, 2026 – Jun 16, 2026
Identifier
SPE4A626PK783
NAICS
332722
Description
8511997928!WASHER,SPRING TENSI