Award
Purchase Order #SPE4A626PH867
Purchase Order for Aerospace Component Screws to Apollo Aerospace Components
Buyer
Defense Logistics Agency
Award Amount
$427.00
Ceiling
$427.00
Awarded
March 09, 2026
Period of Performance
Mar 09, 2026 – May 18, 2026
Identifier
SPE4A626PH867
NAICS
332722
This contract represents a definitive purchase order awarded to Apollo Aerospace Components LLC, a supplier specializing in aerospace hardware and components. The contract involves procuring specialized socket head cap screws intended for aerospace applications, ensuring the reliability and safety of aerospace assemblies. Awarded on a competitive basis, this purchase order supports the agency's need for high-quality, precision hardware components critical to aircraft maintenance and manufacturing. The scope includes delivery of these specific screws within a short, clearly defined timeframe. The contract execution period spans roughly two months, reflecting a focused, short-term procurement effort at the Bensalem, Pennsylvania location. No subcontractors or related acquisition programs are indicated for this award.
Description
8511961537!SCREW,CAP,SOCKET HEAD