Award
Purchase Order #SPE4A626V9317
Purchase Order for Machine Screws to Standard Aero Parts, Inc.
Buyer
Defense Logistics Agency
Award Amount
$588.00
Ceiling
$588.00
Awarded
March 02, 2026
Period of Performance
Mar 02, 2026 – Apr 16, 2026
Identifier
SPE4A626V9317
NAICS
332722
This award represents a purchase order contract to Standard Aero Parts, Inc., a company specializing in manufacturing and supplying aircraft components. The contract involves the procurement of machine screws, which are essential fasteners likely used in aerospace or related equipment assembly. The contract is significant as it supports the agency's operational needs by ensuring timely delivery of specialized hardware critical to maintenance or production processes. The scope covers the supply of these machine screws with relatively modest value, indicating a targeted, specific procurement rather than a large-scale acquisition. The contract was issued through a competitive bidding process typical of small procurement orders to ensure efficiency and cost-effectiveness. Performance is set within a short-term period spanning just over one month, highlighting the contract's role in meeting immediate or near-term supply requirements. The contract is performed in Moorpark, California, reflecting the recipient's operational location. No contract vehicle, acquisition program, or subcontractor details are provided for this award.
Description
8511952606!SCREW,MACHINE