Washer, finishing
Ended Awarded
- Contract number
- SPE4A624F054R
- Awardee
-
Standard Aero Parts, Inc. UEI M2RKLRM5KCM4
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $5,949
Award facts
- Contract value 100% obligated
- $5,949.48 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
- 5310 Nuts And Washers
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Moorpark, CA 93021, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of Defense's Defense Logistics Agency (DLA) awarded a firm fixed-price delivery order contract worth $5,949.48 to Standard Aero Parts, Inc., a for-profit company located in Moorpark, California. The contract is for the delivery of aircraft finishing washers (National Stock Number 8510567830) with a performance period through September 9, 2024. Standard Aero Parts is a long-standing supplier to DLA Aviation, providing a wide range of specialized aviation hardware, fasteners, and consumable parts to support military aircraft maintenance and sustainment programs. While this specific contract does not have a set-aside designation, the company also holds several active Indefinite Delivery Contracts with DLA Aviation, some of which were awarded as small business set-asides, further demonstrating its role as a key supplier in the defense industrial base for critical aviation components.
Quick answers
Who was awarded contract SPE4A624F054R?
SPE4A624F054R was awarded to Standard Aero Parts, Inc. by Aviation (Defense Logistics Agency) on April 12, 2024.
How much is contract SPE4A624F054R worth?
The government has obligated $5,949 on SPE4A624F054R.
Is contract SPE4A624F054R an order under another contract?
Yes. SPE4A624F054R is a delivery order under SPE4A624D5605, an indefinite delivery contract.
Was contract SPE4A624F054R competed?
The extent of competition for SPE4A624F054R was competed under sap.
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