Purchase Order #SPE4A626PH729

Standard Aero Parts Awarded Purchase Order for Cap Socket Screws

This award represents a purchase order contract granted to Standard Aero Parts, Inc., a company specializing in aerospace components and parts. The contract entails procuring specific hardware components—cap socket screws—necessary for the agency’s operational needs. Although a relatively small-scale order, it contributes to maintaining essential supplies within the agency's maintenance and manufacturing activities. The scope involves the timely delivery of these precision-engineered screws to a designated facility in Moorpark, California, within a specified short-term timeframe. Awarded through direct purchase, this contract exemplifies an efficient acquisition approach for immediate and specialized hardware needs. The contract period spans over a month, focusing on prompt fulfillment and supply continuity.

Description

8511959681!SCREW,CAP,SOCKET HE

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