Delivery Order SPE5E421D60AC-SPE5E821F0381

Award Date 2/12/21
Potential Completion Date 3/24/21
Potential Value $2.7K
Federal Agency
Hardware
Ultimate Awardee
Not listed
PSC Category
5305 - Screws
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Moorpark, CA 93021, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • SPE5E421D60AC
    Indefinite Delivery Contract
  • SPE5E421D60AC-SPE5E821F0381
    Delivery Order

This delivery order for $2,699.20, awarded by the Defense Logistics Agency Troop Support Hardware to Standard Aero Parts, Inc. of Moorpark, California, is for the procurement of 8507988122 screw, close tolerance items. The order was awarded on February 12, 2021 with a completion date of March 24, 2021 under a firm fixed price contract. No set-aside designation was applied to this procurement. The Defense Logistics Agency Troop Support Hardware supports readiness for the U.S. military by procuring hardware and other supplies, and this order for close tolerance screws will contribute to the Agency's stock of spare parts and components.

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