Award

Purchase Order #SPE4A726PB142

Purchase Order for Machine Thread Plugs Awarded to Standard Aero Parts, Inc.

Buyer

Defense Logistics Agency

Award Amount

$342.00

Ceiling

$342.00

Awarded

May 29, 2026

Period of Performance

May 29, 2026 – Jul 28, 2026

Identifier

SPE4A726PB142

NAICS

332999

This award represents a purchase order contract granted to Standard Aero Parts, Inc., a company specializing in aerospace parts and components. The contract involves the procurement of machine thread plugs, critical components used in various industrial and aerospace applications. The agreement highlights the agency's effort to ensure operational efficiency by acquiring high-quality parts required for equipment maintenance and production processes. The scope of work covers the supply and delivery of these specific plugs within a short-term timeframe of approximately two months, supporting ongoing operational readiness and equipment reliability. Awarded through a direct purchase order process, the acquisition reflects a straightforward and efficient procurement method suitable for the defined scope and scale. The contract will be executed in Moorpark, California, focusing on domestic sourcing to meet immediate agency needs.

Description

8512117328!PLUG,MACHINE THREAD

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