Award
Purchase Order #SPE4A626PT743
Purchase Order for Specialty Screws to Specialty Components & Fasteners, LLC
Buyer
Defense Logistics Agency
Award Amount
$1,536.30
Ceiling
$1,536.30
Awarded
June 04, 2026
Period of Performance
Jun 04, 2026 – Dec 01, 2026
Identifier
SPE4A626PT743
NAICS
332722
This award represents a purchase order contract granted to Specialty Components & Fasteners, LLC, a company specializing in the supply of precision fasteners and components. The procurement involves the acquisition of socket head cap screws, essential hardware components used in various industrial and manufacturing applications. This contract plays a role in supporting ongoing operational needs by providing specific, critical fasteners that contribute to the maintenance and assembly processes within the awarding agency. The scope of work covers the delivery of these specialized screws to the designated location in Kerrville, Texas, ensuring timely availability for required projects. This contract was awarded through a direct purchase order, indicating a streamlined acquisition process for a particular procurement need. The contract covers a short-term period spanning several months, reflecting a targeted procurement cycle to meet immediate supply demands.
Description
8512158544!SCREW,CAP,SOCKET HE