Award
Purchase Order #SPE7L426P1086
Purchase Order for Shock Absorber Components to Equipment Parts Sales
Buyer
Defense Logistics Agency
Award Amount
$10,175.00
Ceiling
$10,175.00
Awarded
May 27, 2026
Period of Performance
May 27, 2026 – Jul 27, 2026
Identifier
SPE7L426P1086
NAICS
336211
This award represents a purchase order contract for the procurement of shock absorber components, specifically directional shock absorbers. The recipient, Equipment Parts Sales, is a specialized supplier providing essential parts for vehicle or machinery maintenance and repair. The contract is significant for maintaining operational readiness and equipment reliability within the agency’s fleet or machinery. The scope of work includes the timely delivery of quality shock absorbers to meet maintenance schedules and operational demands. This contract was competitively sourced or awarded based on procurement procedures typical for parts purchasing, ensuring cost-effectiveness and supplier reliability. The performance period spans approximately two months, enabling swift fulfillment and integration into existing inventory systems. The contract is performed in Halifax, Pennsylvania, reflecting localized sourcing to support logistical efficiency. No further data on contract vehicles, subcontractors, acquisition programs, or previous related contracts is available.
Description
8512060667!SHOCK ABSORBER,DIRE