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

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