Award
Purchase Order #SPE4A626V174J
Purchase Order for Bushing Sleeves to Airglas, Inc.
Buyer
Defense Logistics Agency
Award Amount
$4,420.00
Ceiling
$4,420.00
Awarded
June 11, 2026
Period of Performance
Jun 11, 2026 – Nov 18, 2026
Identifier
SPE4A626V174J
NAICS
332991
This award represents a purchase order contract issued to Airglas, Inc., a company specializing in supplying engineering components, for the procurement of bushing sleeves. The contract covers the delivery of these specific mechanical parts essential for operational or maintenance purposes, ensuring continued functionality of related equipment. Awarded through a straightforward purchasing process, this contract is crucial for supporting infrastructure or production needs in the Anchorage, Alaska area. The performance period is set for a short-term timeline extending over several months, indicating a focused and timely fulfillment of the order. Due to the nature and scale of the contract, it likely involved a direct purchase rather than a competitive bidding process.
Description
8512153476!BUSHING,SLEEVE