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SCREW, CAP, SOCKET HEAD

Awarded
SPE4A626F498JFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE4A626F498J is a delivery order issued to Apollo Aerospace Components LLC under the broader Indefinite Delivery Purchase Order SPE4A625DC128. This specific order, valued at 74,400.00 dollars, is for the procurement of 2,400 socket head cap screws, identified by NSN 5305011970971 and part number NT352R0632VC6L. The award was posted on September 22, 2026, with a required delivery date of January 12, 2027, and is designated as a rated order under the Defense Priorities and Allocations System. The overarching contract SPE4A625DC128 was originally awarded on August 19, 2025, with a total value of 250,000.00 dollars and a three-year base period. This primary agreement established a guaranteed minimum quantity of 2,500 units at a unit price of 28.00 dollars. The procurement is set aside for a Women-Owned Small Business and is managed by the Department of Defense through DLA Aviation.

General Info

DLA awarded Apollo Aerospace $74,400 for 2,400 socket head cap screws.

Contract Value

$74,400

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE4A6-25-D-C128

PDF, High priority: read this firstaward
High

DLA Aviation Order SPEA46-26-F-498J

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
Posted

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F498J posted on DIBBS. Awardee: APOLLO AEROSPACE COMPONENTS LLC (CAGE 00360) Total Contract Price: $74,400.00 Award Date: 09-22-2026 Delivery order under: SPE4A625DC128 Line items: - SCREW, CAP, SOCKET HEAD (NSN/Part 5305011970971, PR 7018405639)

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