Award

Purchase Order #SPE4A726PE136

Purchase Order for Surplus Equipment Parts by Equipment Parts Sales

Buyer

Defense Logistics Agency

Award Amount

$150.00

Ceiling

$150.00

Awarded

July 17, 2026

Period of Performance

Jul 17, 2026 – Sep 15, 2026

Identifier

SPE4A726PE136

NAICS

332510

This contract award represents a purchase order arrangement with Equipment Parts Sales, a company specializing in supplying various equipment parts. The contract involves the procurement of surplus approved parts, indicating the transfer or acquisition of excess items previously authorized for disposal or reuse. This procurement is significant for maintaining operational readiness or supporting ongoing equipment maintenance within the agency. The scope of work includes delivering the specified surplus equipment components to the designated location in Halifax, PA. The award was made through a competitive or standard procurement process typical for purchase orders, with no indication of a sole-source justification. The contract covers a short-term period, spanning approximately two months, highlighting a focused and timely supply delivery. While no contract vehicle or acquisition programs are specified, the straightforward nature and limited scale of this purchase order underscore its role in timely equipment support.

Description

8512247975!SURPLUS APPROVED BY PS

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