Award
Purchase Order #SPE7M126P4614
Purchase Order for Fluid Pump Connectors to Equipment Parts Sales
Buyer
Defense Logistics Agency
Award Amount
$1,360.00
Ceiling
$1,360.00
Awarded
March 06, 2026
Period of Performance
Mar 06, 2026 – May 05, 2026
Identifier
SPE7M126P4614
NAICS
333914
This award represents a purchase order contract awarded to Equipment Parts Sales, a company specializing in providing equipment components and parts critical to various industries. The contract pertains to the procurement of fluid pump connectors, essential components likely used in fluid transport or machinery maintenance. While the contract value and duration are modest, covering a short-term performance period over two months, it signifies a targeted acquisition to meet immediate operational needs. The contract was awarded through a competitive process typical for purchase orders, ensuring timely and cost-effective procurement. The work scope includes delivering specific fluid pump connectors to the designated location in Halifax, Pennsylvania. This purchase supports the agency's ongoing maintenance or supply chain demands, ensuring reliability and operational efficiency. No subcontractors or larger contract vehicles are indicated, reflecting a straightforward acquisition for a specialized component.
Description
8511956598!CONNECTOR,FLUID,PUM