Award
Purchase Order #SPE4A626PT425
Purchase Order for Machine Screws to Standard Aero Parts, Inc.
Buyer
Defense Logistics Agency
Award Amount
$653.79
Ceiling
$653.79
Awarded
June 10, 2026
Period of Performance
Jun 10, 2026 – Oct 08, 2026
Identifier
SPE4A626PT425
NAICS
332722
This award is a purchase order contract granted to Standard Aero Parts, Inc., a company specializing in supplying aerospace parts. The contract procures machine screws, an essential component likely utilized in aerospace manufacturing or maintenance. The contract represents a small yet important transaction that supports the agency’s ongoing operational needs by acquiring precise hardware. The scope of work includes the delivery of specified machine screws to the place of performance in Moorpark, California, over a short-term period lasting several months. This contract was awarded through a standard acquisition process, likely competitive given the nature of purchase orders, but specific competitive details are not provided. The timeline of the contract spans from early June to October of 2026, marking a focused procurement cycle. No additional contract vehicles, acquisition programs, subcontractors, or previous related contracts are noted for this procurement.
Description
8512153107!SCREW,MACHINE