Award
Purchase Order #SPEFA326P0112
Procurement of Close Tolerance Bolts from Front Line Military Vehicles
Buyer
Defense Logistics Agency
Award Amount
$894.00
Ceiling
$894.00
Awarded
February 12, 2026
Period of Performance
Feb 12, 2026 – Feb 23, 2026
Identifier
SPEFA326P0112
NAICS
332722
This award represents a purchase order contract for close tolerance bolts, an essential component likely used in military or defense applications. The contract was awarded to Front Line Military Vehicles, Inc, a company specializing in supplying parts that support military vehicle operations. The procurement focuses specifically on these high-precision bolts, which are critical for maintaining the operational integrity and safety of military vehicles. This contract's timely execution contributes to the agency's ongoing efforts to ensure reliable supply chains for key military hardware components. The work scope involves the delivery of these bolts at a performance location in Wrightsville, Pennsylvania, over a concise period, underscoring the need for prompt fulfillment. The contract was awarded on a competitive basis, aligning with standard procurement practices. Although this is a relatively small-scale and short-term contract, it is significant in supporting maintenance and readiness activities for defense assets.
Description
8511915524!BOLT,CLOSE TOLERANC