# Purchase Order #SPE4A626V193S

Short-Term Supply Purchase Order for MKG Solutions Group LLC

**Buyer:** Defense Logistics Agency

**Award Amount:** $39.95
**Ceiling:** $39.95

**Awarded:** June 09, 2026
**Period of Performance:** Jun 09, 2026 - Sep 08, 2026

**Identifier:** SPE4A626V193S
**NAICS:** 332722

This award represents a short-term purchase order contract given to MKG Solutions Group LLC, a company likely engaged in providing specialized hardware components or related products. The procurement focuses on a specific product described as a 'plain wing nut,' indicating a hardware part essential for an ongoing project or maintenance need. The contract, awarded recently and set for a three-month execution period, demonstrates the agency's need for timely acquisition of small-scale but necessary supplies. The award was conducted as a straightforward purchase without competition details provided, reflecting a routine procurement process. The place of performance is O'Fallon, Missouri, suggesting delivery or integration at this location. Although modest in scale, this purchase contributes to the agency's operational continuity, supporting infrastructure or equipment maintenance needs within a defined short timeframe.

### Description

8512172064!NUT,PLAIN,WING

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE4A626V193S_9700_-NONE-_-NONE-)