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

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