# Purchase Order #SPE4A626PS153

Purchase Order for Cap and Pillow Block Components to All-Safe Inc

**Buyer:** Defense Logistics Agency

**Award Amount:** $1,097.00
**Ceiling:** $1,097.00

**Awarded:** May 20, 2026
**Period of Performance:** May 20, 2026 - Oct 07, 2026

**Identifier:** SPE4A626PS153
**NAICS:** 332991

This award represents a purchase order contract issued to All-Safe Inc, a company specializing in supplying industrial components, located in Hilliard, Ohio. The contract involves the procurement of specific products classified as cap and pillow block units, essential components typically used in mechanical assemblies or machinery operations. This contract is notably a small-scale procurement intended to support ongoing operational needs, indicating a targeted purchase rather than a broad acquisition effort. The period of performance spans a short-term timeframe within the same calendar year, reflecting the urgency or immediate requirement for these components. Awarded through a streamlined purchase order process, this contract likely reflects a straightforward procurement possibly based on established supplier relationships or market availability. Although the award amount is modest, it fulfills necessary supply chain functions for the recipient or contracting agency's requirements.

### Description

8512131293!CAP,PILLOW BLOCK

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE4A626PS153_9700_-NONE-_-NONE-)