Award

Purchase Order #SPE4A626PT112

Purchase Order for Washer Supplies Awarded to Dialogic Corp

Buyer

Defense Logistics Agency

Award Amount

$240.80

Ceiling

$240.80

Awarded

June 10, 2026

Period of Performance

Jun 10, 2026 – Nov 23, 2026

Identifier

SPE4A626PT112

NAICS

332722

This award is a purchase order contract granted to Dialogic Corp to supply flat washers, essential hardware components for agency maintenance and operational needs. Dialogic Corp specializes in providing hardware supplies, fulfilling specific requirements efficiently. The contract ensures timely delivery of washer supplies to the location in Bensalem, PA, addressing urgent operational support within a short-term timeframe. This procurement was secured through a purchase order, denoting a straightforward, non-competitive acquisition method likely based on established qualifications and predefined needs. The contract does not involve any larger contract vehicle, acquisition program, or key subcontractors. The award reinforces effective supply chain management practices for government operations through prompt fulfillment of essential supply demands during the designated multi-month performance period.

Description

8512147000!WASHER,FLAT SUPPLIES OFFERE

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