BOLT, SHEAR
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AI Contract Overview
Defense Logistics Agency award SPE4A627F0286 is a delivery order issued on October 7, 2026, to Acufast Aircraft Products under the overarching indefinite delivery purchase order SPE4A622D5AAT. This specific order, valued at 2,121.55 dollars, is for the procurement of shear bolts identified by NSN 5306008146911 and part number NAS629-26. The award includes two primary line items covering the supply of the bolts and the required contractor production lot testing. The underlying purchase order, established on September 12, 2022, serves as a bilateral agreement for aircraft supplies with a total value not to exceed 250,000 dollars. It outlines the guaranteed minimum and maximum quantities, base and option year pricing, and strict requirements for first article testing and production lot testing. This specific delivery order adheres to the established FOB terms and inspection and acceptance protocols defined within the master agreement for DLA Aviation.
General Info
Contract Value
$2,121.55Place of Performance
Not specifiedSet-Aside
Awardee
ACUFAST AIRCRAFT PRODUCTSAward Issued Date
Documents
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