Award
Purchase Order #SPE7M226P0583
Purchase Order for Flat Washers to Dialogic Corp in Bensalem
Buyer
Defense Logistics Agency
Award Amount
$3,504.63
Ceiling
$3,504.63
Awarded
November 13, 2025
Period of Performance
Nov 13, 2025 – May 04, 2026
Identifier
SPE7M226P0583
NAICS
332613
This award represents a purchase order contract granted to Dialogic Corp, a company engaged in providing specialized hardware components. The procurement involves acquiring flat washers, essential hardware items likely used for maintenance or assembly purposes. The contract has a relatively modest scale and spans a short-term period of approximately six months. The award underscores the agency's ongoing efforts to secure quality hardware components necessary for its operations, ensuring reliability and performance. The work scope is straightforward, focusing on delivering the specified washers within the agreed timeline. This contract was awarded through a streamlined procurement process typical for purchase orders, with no indication of a sole-source scenario. The contract's place of performance is Bensalem, Pennsylvania. No additional details about contract vehicles, acquisition programs, subcontractors, prior contracts, or solicitation specifics are provided.
Description
8511752393!WASHER,FLAT