BOLT, SHOULDER
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Contract SPE4A625F1255 was a delivery order issued by the Defense Logistics Agency Aviation to MEG Technologies, Inc. for the procurement of shoulder bolts (NSN 5306-01-143-6509). This order was placed under the broader Indefinite Delivery Purchase Order SPE4A624D5055, which established a total contract ceiling of 250,000.00 dollars for fastener stock buys. The specific delivery order featured a unit price of 147.96 dollars for the shoulder bolts, with a base period quantity of 38 units and a delivery timeline of 420 days after receipt of order. The award was designated as a total small business set-aside under NAICS code 332722. Despite the initial award, modification P00001 issued on July 2, 2026, cancelled the contract and all associated contract line items in their entirety at no cost to either party. This cancellation was necessitated by the government's determination that a Government First Article Test was required, a condition that was not in effect at the time of the original award. Prior to cancellation, the contract mandated strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and shipment, MIL-STD-130N for identification, and the use of Wide Area Workflow for all electronic invoicing and payment requests.
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