Award
Purchase Order #SPE4A626V138C
Purchase Order for Spring Tension Washers to Patterson Cooney Inc.
Buyer
Defense Logistics Agency
Award Amount
$562.38
Ceiling
$562.38
Awarded
May 28, 2026
Period of Performance
May 28, 2026 – Sep 30, 2026
Identifier
SPE4A626V138C
NAICS
332722
This award is a definitive purchase order contract awarded to Patterson Cooney Inc., a company engaged in supplying specialized hardware components. The contract involves procuring spring tension washers, a critical component likely used in mechanical or industrial applications. Although the contract amount is modest, it signifies the agency's ongoing procurement of essential parts to support operational needs. The scope of work includes the delivery of the specified washers to the designated performance location in New Lenox, Illinois, over a fixed period spanning several months. This award was not noted as a result of competitive bidding due to its nature and scale. The contract is set to commence and conclude within a defined, short-term timeframe, facilitating timely delivery and usage within the agency's supply chain.
Description
8512122464!WASHER,SPRING TENSI