Purchase Order #SPE4A626V0932

Purchase Order Awarded to Melton Sales & Service for Bearing Sleeve Supply

This award represents a purchase order contract for the procurement of a bearing sleeve, a mechanical component essential for various machinery operations. The contract recipient, Melton Sales & Service, is a company specializing in sales and servicing of industrial components, supplying this specific product to fulfill agency needs. This procurement is significant for ensuring the reliable maintenance and operation of equipment within the agency, contributing to operational efficiency. The scope of work is straightforward, involving the delivery of the specified bearing sleeve as described by the contract. This contract appears to be awarded through a direct procurement method typical of purchase orders, likely due to the specialized nature and minimal scope of the item. The period of performance spans a concise timeframe, covering from mid-October 2025 to mid-June 2026, allowing for timely delivery and potential follow-up orders. No additional contract vehicles, acquisition programs, subcontractors, or previous related contracts are indicated for this award.

Description

8511700790!BEARING,SLEEVE

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