Award
Purchase Order #SPMYM126P9951
Purchase Order for Liquid Natural Wood Putty by Hardware Associates, Inc.
Buyer
Defense Logistics Agency
Award Amount
$47.88
Ceiling
$47.88
Awarded
May 21, 2026
Period of Performance
May 21, 2026 – Jun 10, 2026
Identifier
SPMYM126P9951
NAICS
444140
This award is a purchase order contract for acquiring liquid natural wood putty, supplied by Hardware Associates, Inc., a company specializing in hardware products. The procurement involves a specific type of wood putty used for wood repair or finishing tasks. While a relatively small-scale acquisition, it supports timely maintenance or production needs at a location in Portsmouth, Virginia. This short-term contract covers a period of approximately three weeks in 2026, aligning with particular project schedules. The contract was awarded through a straightforward procurement process without indication of competitive bidding or sole-source justification. This acquisition ensures a continuous supply of necessary materials for the agency's wood-related work within the defined timeframe.
Description
WOOD PUTTY, LIQUID NATURAL