Award
Purchase Order #SPE7M426P2325
Purchase Order for Fluid Passage Bolt by Greenwood Group Inc.
Buyer
Defense Logistics Agency
Award Amount
$3,422.80
Ceiling
$3,422.80
Awarded
February 28, 2026
Period of Performance
Feb 28, 2026 – Jul 28, 2026
Identifier
SPE7M426P2325
NAICS
332996
This award represents a purchase order contract awarded to Greenwood Group Inc., a company specializing in manufacturing industrial components. The contract involves the procurement of fluid passage bolts, essential components likely used in fluid handling systems. This procurement holds significance for ensuring reliable supply of critical parts within the agency's operational infrastructure. The scope includes the delivery of specified fluid passage bolts to the place of performance in Ponca City, Oklahoma. The contract was awarded through a competitive process typical for such acquisitions, emphasizing the need for quality and timely delivery. The agreement spans a fixed period of approximately five months, reinforcing a focused and short-term supply arrangement.
Description
8511950657!BOLT,FLUID PASSAGE