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

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