Award
Purchase Order #SPE4A626V175D
Purchase Order for Machine Screws Awarded to Standard Aero Parts, Inc
Buyer
Defense Logistics Agency
Award Amount
$368.00
Ceiling
$368.00
Awarded
June 02, 2026
Period of Performance
Jun 02, 2026 – Sep 10, 2026
Identifier
SPE4A626V175D
NAICS
332722
This contract represents a definitive purchase order awarded to Standard Aero Parts, Inc, a company specializing in supplying aerospace parts and related components. The order pertains specifically to the procurement of machine screws, essential hardware components utilized in aerospace manufacturing and maintenance. Although a relatively modest contract in terms of scale, it holds significance for maintaining supply chain continuity for critical aerospace assembly operations at the designated location in Moorpark, California. The contract is competitively procured as a purchase order, ensuring cost-effectiveness and timely fulfillment. The period of performance spans a short-term timeline of approximately three months, commencing in early June and concluding in mid-September 2026. No additional subcontractors or acquisition vehicles are associated with this transaction, reflecting a straightforward procurement to meet specific component requirements within a defined timeframe.
Description
8512153708!SCREW,MACHINE