BOLT, SHOULDER

Contract SPE4A624F439H was a delivery order issued by DLA Aviation under the indefinite delivery purchase order SPE4A624D5055 to MEG Technologies, Inc. for the procurement of shoulder bolts (NSN 5306-01-143-6509). The overarching IDPO had a maximum ceiling of 250,000.00 dollars, covering a base year and four option years, with the specific delivery order for 38 units priced at 147.96 dollars each for a total of 5,622.48 dollars. The contract was designated as a total small business set-aside under NAICS code 332722, with delivery required within 420 days after receipt of order on an FOB Origin basis. The contract established rigorous quality and security standards, including compliance with MIL-STD-129 for marking, ASTM D3951 for packaging, and NIST SP 800-171 for cybersecurity. All payments were mandated through the Wide Area Workflow system. However, modification P00001, issued on July 2, 2026, cancelled both the delivery order and the basic contract SPE4A624D5055 in their entirety at no cost to either party. This cancellation was necessitated by a government determination that a First Article Test was required for the item, resulting in the deletion of all contract line items.