Award
Purchase Order #SPE4A626V8916
Purchase Order for Flat Washer Supplies to Individual Recipient
Buyer
Defense Logistics Agency
Award Amount
$342.78
Ceiling
$342.78
Awarded
March 04, 2026
Period of Performance
Mar 04, 2026 – Aug 03, 2026
Identifier
SPE4A626V8916
NAICS
332722
This contract represents a purchase order awarded to Karen Carlisle for the procurement of flat washers. As an individual recipient, Karen Carlisle is likely providing specific hardware components essential for the agency's operational or maintenance needs. The contract covers the supply of these washers, facilitating the agency's requirements for durable and reliable fastening hardware. The award is significant as it supports ongoing maintenance or assembly operations critical to mission support, ensuring the availability of standard parts. The scope involves the delivery of flat washers within a relatively short time frame, highlighting the contract's role in meeting immediate supply needs. This procurement was likely conducted through a streamlined or direct ordering process given the low procurement value and straightforward nature of the product. The period of performance extends over several months, providing a schedule for delivery and potential replenishment. Although this is a modest procurement without subcontractors or complex acquisition mechanisms, it plays a vital role in sustaining daily agency functions.
Description
8511938182!WASHER,FLAT