Award
Purchase Order #SPE4A626V239A
Definitive Purchase Order for Precision Shoulder Screws
Buyer
Defense Logistics Agency
Award Amount
$459.70
Ceiling
$459.70
Awarded
June 29, 2026
Period of Performance
Jun 29, 2026 – Sep 28, 2026
Identifier
SPE4A626V239A
NAICS
332722
This contract represents a definitive purchase order awarded to Karen Carlisle for the procurement of precision shoulder screws. Karen Carlisle, acting as an individual contractor or small-scale supplier, provides specialized fastening hardware critical for various manufacturing and maintenance applications. The contract secures the delivery of this specific hardware component, ensuring a reliable supply essential for operational needs. Awarded through a purchase order acquisition method, this contract underscores the importance of securing specialized components in a timely manner. The scope includes the delivery of shoulder screws to the designated location in Midlothian, Texas, within a defined three-month period. This agreement was likely established through a streamlined procurement process, focusing on immediate and specific product requirements. The contract duration spans a concise timeframe, securing timely fulfillment and continuity of supply for the ordering agency.
Description
8512211558!SCREW,SHOULDER