Award

Purchase Order #SPE7M026V2397

Purchase Order for Pump Shaft Sleeves to S I T Corporation

Buyer

Defense Logistics Agency

Award Amount

$761.77

Ceiling

$761.77

Awarded

February 13, 2026

Period of Performance

Feb 13, 2026 – Jul 23, 2026

Identifier

SPE7M026V2397

NAICS

333914

This contract award represents a purchase order for specific pump component parts known as shaft sleeves. The recipient, S I T Corporation, is a company specializing in manufacturing or supplying industrial parts relevant to pump maintenance or assembly, fulfilling a targeted procurement requirement. The work involves delivering these specialized pump shaft sleeves to support operational needs, likely ensuring product reliability and maintenance efficiency. The contract's significance lies in sustaining equipment functionality critical to the agency's or client's infrastructure or operations. This direct purchase order indicates a streamlined, possibly sole-source acquisition to quickly fulfill an identified need without a competitive bidding process. The period of performance spans several months, ensuring timely receipt of the components. The procurement took place with performance in Miami, Florida, reflecting localized delivery or usage. This concise purchase order complements larger operational maintenance efforts, although it involves a relatively modest scope and funding level reflective of the specific parts ordered.

Description

8511921444!SLEEVE,SHAFT,PUMP

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