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Defense Logistics Agency award SPE4A626F472C is a delivery order issued on September 17, 2026, to Apex Pinnacle Corp under the broader indefinite delivery purchase order SPE4A624D5295. This specific order, categorized under NAICS code 339940, is for the procurement of 363 boxes of staples, identified by part number 504IP and NSN 5315008572605. The total contract price for this delivery is 3,368.64 dollars, based on a unit price of 9.28 dollars per box, with a required delivery date of January 25, 2027. The overarching purchase order, established on January 19, 2024, provides a framework for these acquisitions with a maximum value of 250,000.00 dollars covering a base year and four optional extension years. While the base period guaranteed a minimum of 200 units at a lower unit price of 7.91 dollars, this current delivery order represents a specific execution of that agreement to supply staples manufactured by Arrow Fastener, Co., Inc. to DLA Aviation.
General Info
Contract Value
$3,368.64Place of Performance
Not specifiedSet-Aside
Awardee
APEX PINNACLE CORPAward Issued Date
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