Award

Purchase Order #SPE4A626V152X

Purchase Order for Machine Screws to Standard Aero Parts

Buyer

Defense Logistics Agency

Award Amount

$1,023.12

Ceiling

$1,023.12

Awarded

May 28, 2026

Period of Performance

May 28, 2026 – Sep 30, 2026

Identifier

SPE4A626V152X

NAICS

332722

This contract award represents a purchase order type of contract issued to Standard Aero Parts, Inc., a company specializing in the supply of aerospace and mechanical components. The product procured under this contract is specifically machine screws, essential hardware components used in equipment assembly and maintenance. Although relatively modest in monetary value, this procurement is significant in ensuring the availability of critical parts necessary for ongoing operations and maintenance within the contracting agency. The scope of work involves the delivery of precise machine screws conforming to required specifications. The contract was likely awarded through a streamlined procurement process suitable for low-value purchases, though specific details on competition are not provided. The performance period is a short-term agreement spanning from late May to the end of September in 2026, with the place of performance designated in Moorpark, California. No contract vehicle, acquisition programs, subcontractors, previous contracts, or original solicitation details were disclosed for this award.

Description

8512139551!SCREW,MACHINE

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