Award

Purchase Order #SPE4A626V8874

Purchase Order for Socket Head Cap Screws in Midlothian, TX

Buyer

Defense Logistics Agency

Award Amount

$100.00

Ceiling

$100.00

Awarded

February 23, 2026

Period of Performance

Feb 23, 2026 – Mar 02, 2026

Identifier

SPE4A626V8874

NAICS

332722

This award represents a purchase order contract for the procurement of socket head cap screws. The recipient, Karen Carlisle, is the contractor fulfilling this order, presumably supplying specialized fasteners needed for agency operations or maintenance. The contract is a short-term, single procurement arrangement focused on acquiring specific hardware components essential for ongoing projects or equipment upkeep. It is likely a competitively sourced purchase given the nature of the product and standard procurement protocols, though specific bid details are not provided. The work scope includes delivery of the specified screw type to the designated location in Midlothian, Texas, within a concise performance period. No contract vehicle, acquisition programs, or subcontracts are reported, indicating a straightforward acquisition. The contract enhances operational efficiency by ensuring timely access to critical parts, supporting agency maintenance schedules and overall mission readiness.

Description

8511937916!SCREW,CAP,SOCKET HE

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