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BOLT, MACHINE

Awarded

SPE4A6-25-T-54J9Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4A625V219L to Standard Aero Parts, Inc. for the procurement of machine bolts under solicitation SPE4A6-25-T-54J9. The total contract price is 3,443.37 dollars, with the award officially posted on August 28, 2026. This federal action was managed by DLA Aviation to secure specific hardware identified by NSN 5306005826934. Following the initial award, contract modification P00001 was issued on August 28, 2026, to address manufacturing delays. This modification extended the delivery date for CLIN 0001 from January 12, 2026, to January 1, 2027. While the modification accepted 344.34 dollars in consideration, the overall contract value remained unchanged for invoicing purposes, and all other original terms and conditions were maintained.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,443.37

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

STANDARD AERO PARTS, INCView Profile

Award Issued Date

05/06/2025, 12:00:00 AM UTC

Documents

(1)

SPE4A625V219L P00001 - Contract Modification

PDF•3 pages•modification

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedMay 6

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A625V219L posted on DIBBS. Awardee: STANDARD AERO PARTS, INC (CAGE 1DN91) Total Contract Price: $3,443.37 Award Date: 08-28-2026 Solicitation: SPE4A6-25-T-54J9 Line items: - BOLT, MACHINE (NSN/Part 5306005826934, PR 7011762736)

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