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