Award
Purchase Order #SPE4A726P7161
Purchase Order for Specialized Bull Nose Procurement
Buyer
Defense Logistics Agency
Award Amount
$16,745.84
Ceiling
$16,745.84
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Feb 22, 2027
Identifier
SPE4A726P7161
NAICS
336413
This award represents a purchase order contract for the procurement of specialized bull nose products. The recipient, Arkwin Industries, Inc., is a manufacturer known for producing precision-engineered metal components, aligning with the specialized nature of this order. The contract's significance lies in supplying critical components essential for the agency's operational needs, contributing to maintenance or production processes. The scope of work includes delivering the specified special bull nose product within the agreed timeframe at the designated location in Bethpage, New York. The award was made through a purchase order, indicating a likely competitive or standard procurement process for this product category, although specific competitive details are not provided. The contract covers a one-year performance period, starting in early 2026 and concluding in early 2027, ensuring timely fulfillment of the agency's requirements. No additional subcontractors, contract vehicles, acquisition programs, or previous related contracts were identified in the available data.
Description
8511933589!BULL NOSE,SPECIAL