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