STUD, SHOULDERED

The Defense Logistics Agency awarded contract SPE4A626D5746 to Aerospace Integration LLC on August 4, 2026, as a total small business set-aside. This Indefinite Delivery Purchase Order (IDPO) is for the procurement of shoulder studs (NSN 5307-01-154-9586), which are classified as critical application items. The contract has a total maximum value of $350,000.00 and a five-year base period with no options. It establishes a guaranteed minimum quantity of 2,700 units and a maximum of 10,910 units at a unit price of $2.15. The contract is a DO-rated order under the Defense Priorities and Allocations System, requiring the contractor to prioritize this performance over non-rated commercial orders. Deliveries are quoted at 200 days after receipt of order with FOB point origin and inspection and acceptance occurring at destination. All shipments must comply with MIL-STD-129, MIL-STD-2073-1E, and MIL-STD-130N for marking, packaging, and identification. Additionally, the contractor must upload all required airworthiness documentation for FAA type-certified aircraft into the DLA Automated Records Traceability database. Invoicing must be processed electronically through the Wide Area WorkFlow system.