SCR EW, close toleran
Ended Awarded
- Contract number
- SPE4A625F0803
- Awardee
-
Standard Aero Parts, Inc. UEI M2RKLRM5KCM4
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $1,138
Award facts
- Contract value 100% obligated
- $1,138.34 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5305 Screws
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Moorpark, CA 93021, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Defense Logistics Agency (DLA) to Standard Aero Parts, Inc., a for-profit organization based in Moorpark, California. The $1,138.34 firm fixed-price delivery order is for the procurement of specialized aviation hardware, including machine screws and close tolerance screws, to support aircraft maintenance and sustainment programs across the U.S. military services.
Standard Aero Parts, Inc. is a long-standing supplier to DLA Aviation and DLA Land and Maritime, providing a wide range of critical aircraft components and consumables. This award is not designated as a set-aside contract. The company also holds multiple active Indefinite Delivery Contracts (IDCs) with DLA Aviation, which serve as long-term contracting vehicles for the routine delivery of aviation hardware to replenish DLA inventories. Some of these IDCs are set aside for small businesses, reflecting DLA's commitment to supporting small business participation in the defense industrial base.
Quick answers
Who was awarded contract SPE4A625F0803?
SPE4A625F0803 was awarded to Standard Aero Parts, Inc. by Aviation (Defense Logistics Agency) on October 18, 2024.
How much is contract SPE4A625F0803 worth?
The government has obligated $1,138 on SPE4A625F0803.
Is contract SPE4A625F0803 an order under another contract?
Yes. SPE4A625F0803 is a delivery order under SPE4A622D5691, an indefinite delivery contract.
Was contract SPE4A625F0803 competed?
The extent of competition for SPE4A625F0803 was competed under sap.
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