Award

Purchase Order #SPE4A626V261U

Definitive Purchase Order for Equipment Parts in Halifax, PA

Buyer

Defense Logistics Agency

Award Amount

$150.00

Ceiling

$150.00

Awarded

July 14, 2026

Period of Performance

Jul 14, 2026 – Sep 14, 2026

Identifier

SPE4A626V261U

NAICS

332991

This contract represents a definitive purchase order awarded to Equipment Parts Sales, a company specializing in providing various equipment components. The contract involves the procurement of specific mechanical components, notably bushings and sleeves, critical for maintenance or assembly operations. This award holds importance for the relevant agency by ensuring the continuous availability of essential parts that support operational reliability and efficiency. The scope of work encompasses the delivery of these designated parts within a defined two-month timeframe, reflecting a targeted and timely supply arrangement. The contract was awarded based on direct procurement, indicative of a sole-source or simplified acquisition given the specialized nature and scale of the order. The agreement's performance period spans a short-term duration, emphasizing prompt fulfillment. The purchase order supports ongoing operational needs without indication of associated contract vehicles, acquisition programs, or subcontractors.

Description

8512240303!BUSHING,SLEEVE

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