Purchase Order SPE4A625V542N
- Not listed
- This purchase order, awarded on August 15, 2025, is for socket head cap screws with a firm fixed price ceiling value of $1,677.90 and an ultimate completion date of January 12, 2026. The contract was awarded to Specialty Components & Fasteners, LLC, a small business based in Kerrville, Texas, with performance taking place at that same location. The Defense Logistics Agency (DLA) Aviation, a division of the Defense Logistics Agency under the Department of Defense, serves as the funding...
- The U.S. Department of Defense Aviation branch has awarded a firm fixed-price purchase order valued at $5,048.73 to Specialty Components & Fasteners, LLC for socket head cap screws. The contract, awarded on July 30, 2025, with a completion deadline of December 29, 2025, represents a non-set-aside procurement under the Defense Logistics Agency's Aviation division. Specialty Components & Fasteners, LLC, a small business based in Kerrville, Texas, will perform the work at its Texas location...
- The U.S. Department of Defense Aviation Logistics Agency awarded a $4,192.50 firm fixed-price purchase order to Specialty Components & Fasteners, LLC for the procurement of socket head cap screws. The contract, which is not designated as a set-aside, was awarded on August 13, 2025, with an ultimate completion date of January 12, 2026. The work will be performed in Kerrville, Texas, where the small business contractor is based and maintains its operations. This purchase order represents a...
- The U.S. Department of Defense Aviation Logistics agency awarded a $4,270.08 firm fixed-price purchase order to Specialty Components & Fasteners, LLC for hexagon cap screws on June 6, 2024, with completion required by November 21, 2024. The award was not designated as a set-aside contract. Specialty Components & Fasteners, LLC, a small business located in Kerrville, Texas, specializes in manufacturing and distributing standard hardware components for defense applications. The vendor...
- The U.S. Department of Defense Aviation branch awarded a purchase order to Specialty Components & Fasteners, LLC for socket head cap screws, with a ceiling value of $2,025.40 under a firm fixed price contract type. The award was executed on August 8, 2025, with an ultimate completion date of February 4, 2026. The work will be performed in Kerrville, Texas, and no set-aside designation was applied to this procurement. This contract represents a direct purchase order rather than an...
- Specialty Components & Fasteners, LLC, a small business based in Kerrville, Texas, was awarded a firm fixed-price purchase order by the Defense Logistics Agency (DLA) Aviation on August 13, 2025, valued at $1,287.90 for the procurement of socket head cap screws. The contract, which carries no set-aside designation, is scheduled for completion by September 12, 2025, and represents a direct purchase order rather than a longer-term agreement. The fasteners will support critical maintenance...
- This is a $4,743.60 firm fixed-price purchase order contract awarded by the Aviation division of the Defense Logistics Agency (DLA) to Specialty Components & Fasteners, LLC, a small for-profit limited liability company located in Kerrville, Texas. The contract is for the delivery of socket head cap screws, a critical standard hardware component used in the maintenance and repair of military equipment. The contract has an ultimate completion date of September 8, 2025. While the original...
- Specialty Components & Fasteners, LLC, a small business based in Kerrville, Texas, was awarded a firm fixed-price purchase order by the Defense Logistics Agency Aviation on August 13, 2025, for the procurement of socket head cap screws. The contract carries a ceiling value of $6,057.90 with an ultimate completion date of January 12, 2026. No small business set-aside designation was applied to this particular award, though the contractor maintains active set-aside agreements with DLA Aviation...
- Specialty Components & Fasteners, LLC, a small business based in Kerrville, Texas, was awarded a $1,292.40 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Aviation division for socket head cap screws. The contract, awarded on July 21, 2025, is scheduled for ultimate completion on December 18, 2025, and carries no set-aside designation. This award represents a standalone purchase order rather than an indefinite delivery vehicle, though the contractor currently...
- The Defense Logistics Agency Aviation awarded a $29,855.70 firm fixed-price purchase order to Specialty Components & Fasteners, LLC, a small business located in Kerrville, Texas, on August 13, 2025. The contract calls for the delivery of 441 units of socket head cap screws (National Stock Number 5305016663769) to the DLA Distribution facility designated W1A8, with a delivery timeline of 171 days after date of order. This procurement is designated as a Total Small Business set-aside, limiting...
This purchase order, awarded on August 15, 2025, provides socket head cap screws to the U.S. Department of Defense through the Defense Logistics Agency (DLA) Aviation division. The contract, valued at $4,726.40 on a firm fixed-price basis, is scheduled for completion by February 11, 2026, and will be performed in Kerrville, Texas. The award went to Specialty Components & Fasteners, LLC, a small business based in Kerrville that specializes in manufacturing and distributing standard hardware components for military applications. This procurement carries no set-aside designation and represents a transactional order likely drawn from one of the contractor's existing Indefinite Delivery Contracts with DLA Aviation. Specialty Components & Fasteners maintains an established relationship with the Defense Logistics Agency, currently holding two active IDVs valued at $250,000 each—one for machine bolts and one for socket head cap screws. The company's core business focuses on supplying critical fasteners and precision-engineered hardware essential for the maintenance and repair of military aircraft, ground vehicles, and defense systems. This purchase order exemplifies the routine, mission-critical procurement of standardized components that sustains Department of Defense operational readiness across continental and overseas military installations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.7k | 8/15/25 |