Award

Purchase Order #SPE8E526V0710

Purchase Order for Soldering Flux Supplies Awarded to Nancy Wallace

Buyer

Defense Logistics Agency

Award Amount

$70.00

Ceiling

$70.00

Awarded

March 03, 2026

Period of Performance

Mar 03, 2026 – Mar 23, 2026

Identifier

SPE8E526V0710

NAICS

325998

This award represents a purchase order contract aimed at procuring soldering flux materials, essential for electronic assembly and maintenance. The recipient, Nancy Wallace, is identified as the direct vendor responsible for supplying these specialized flux products. The contract's significance lies in fulfilling operational needs for manufacturing or repair processes that require reliable soldering supplies, directly supporting the agency's production or maintenance capabilities. The scope of work covers the timely provision of soldering flux according to specified quality standards, ensuring uninterrupted workflow during the brief performance period. This contract was awarded likely through a streamlined procurement process fitting the purchase order type, focusing on efficiency and speed. The timeline for this contract spans a short-term period within March 2026, emphasizing rapid delivery and usage. The performance location is Southbridge, Massachusetts, indicating a localized supply chain or inventory point. While the contract is modest in scale, it is critical for sustaining technical operations requiring high-quality soldering flux.

Description

8511955644!FLUX,SOLDERING

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