SCREW, CLOSE TOLERANCE
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Defense Logistics Agency award SPE4A626F370K is a delivery order issued to Metro Reliable Resources Corp on August 19, 2026, under the broader indefinite delivery purchase order SPE4A625D5203. This specific order is for the procurement of 240 close tolerance screws, identified by NSN 5305013269683 and part number 116164-1, for a total contract price of 8,916.00 dollars. The delivery for these items is scheduled for completion by October 28, 2026. The overarching agreement, established on January 30, 2025, is a five-year contract with a maximum value of 250,000.00 dollars and a guaranteed minimum quantity of 107 units. This procurement falls under NAICS code 332722 and is designated as a set-aside for Small Disadvantaged Businesses. The contract is managed by DLA Aviation within the Department of Defense.
General Info
Contract Value
$8,916Place of Performance
Not specifiedSet-Aside
Award Issued Date
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