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

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