BOLT, SHEAR

Delivery order SPE4A626F226V, issued on July 1, 2026, is a purchase under the larger indefinite delivery contract SPE4A622DC113 between the Defense Logistics Agency Aviation ASC Commodities Division and Standard Aero Parts, Inc. This specific order is for 116 shear bolts (NSN 5306008344554) with a total value of $422.24. The items are to be delivered FOB destination to the DLA Distribution Depot Oklahoma by August 31, 2026. The overarching contract is set aside 100 percent for Women-Owned Small Businesses under NAICS code 332722 and covers a base year plus four one-year option periods, with a base year ceiling of $95,139.95 and a guaranteed minimum purchase of $4,748.56. The contract is governed by firm-fixed-price commercial item terms and incorporates various FAR and DFARS clauses, including requirements for the use of U.S.-flag commercial vessels for sea transportation and strict adherence to Qualified Products or Manufacturers Lists. All invoicing and receiving reports must be processed exclusively through the Wide Area Workflow system. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by the DLA Aviation office in Richmond, Virginia, with payment handled by the Defense Finance and Accounting Service in Columbus, Ohio.