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SPE4A622D5691: $0 IDIQ contract to Standard Aero Parts, Inc

Standard Aero Parts, Inc holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $250K. Latest action May 13, 2025.

4610090678 screw,close toleran

PIID	SPE4A622D5691
Type	IDIQ contract
Company	Standard Aero Parts, Inc
Agency	Defense Logistics Agency
Contracting office	DLA AVIATION
Category	Industrial equipment and supplies · Hardware and abrasives
PSC	5305 SCREWS
NAICS	332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
Obligated since Oct 2023	$0
Total obligated (lifetime)	$0
Ceiling (base and all options)	$250K
Base date	May 25, 2022
Latest action	May 13, 2025
End date	n/a
Actions since Oct 2023	5
Pricing	Firm fixed price
Competition	Competed under simplified acquisition
Source	USAspending.gov record
Reporting lag	DoD 90 days

Orders under this award31 orders · search

Award	Company	Obligated FY2024+	What	Agency	Category	Latest action
SPE4A624F306G delivery order	Standard Aero Parts, Inc	$32K	8510772874 screw,close toleran	Defense Logistics Agency	Hardware and abrasives	Jul 23, 2024 DoD 90d
SPE4A625F421G delivery order	Standard Aero Parts, Inc	$17K	8511634421 screw,machine	Defense Logistics Agency	Hardware and abrasives	Sep 11, 2025 DoD 90d
SPE4A624F139N delivery order	Standard Aero Parts, Inc	$5.2K	8510642145 screw,machine	Defense Logistics Agency	Hardware and abrasives	May 21, 2024 DoD 90d
SPE4A624F1187 delivery order	Standard Aero Parts, Inc	$4.7K	8510218083 screw,machine	Defense Logistics Agency	Hardware and abrasives	Oct 19, 2023 DoD 90d
SPE4A624F219Z delivery order	Standard Aero Parts, Inc	$3.9K	8510704885 screw,close toleran	Defense Logistics Agency	Hardware and abrasives	Jun 18, 2024 DoD 90d
SPE4A626F3317 delivery order	Standard Aero Parts, Inc	$3.6K	8511801287 screw,machine	Defense Logistics Agency	Hardware and abrasives	Dec 9, 2025 DoD 90d
SPE4A626F3332 delivery order	Standard Aero Parts, Inc	$3.6K	8511802112 screw,machine	Defense Logistics Agency	Hardware and abrasives	Dec 9, 2025 DoD 90d
SPE4A624F155X delivery order	Standard Aero Parts, Inc	$2.5K	8510655657 screw,close toleran	Defense Logistics Agency	Hardware and abrasives	Jul 19, 2024 DoD 90d
SPE4A625F8869 delivery order	Standard Aero Parts, Inc	$2.5K	8511266595 scr ew,close toleran	Defense Logistics Agency	Hardware and abrasives	Mar 25, 2025 DoD 90d
SPE4A624F9624 delivery order	Standard Aero Parts, Inc	$2.5K	8510508754 screw,close toleran	Defense Logistics Agency	Hardware and abrasives	Mar 26, 2024 DoD 90d
SPE4A624F9359 delivery order	Standard Aero Parts, Inc	$2.2K	8510506544 scr ew,close toleran	Defense Logistics Agency	Hardware and abrasives	Mar 26, 2024 DoD 90d
SPE4A624F4879 delivery order	Standard Aero Parts, Inc	$1.8K	8510337253 screw,close toleran	Defense Logistics Agency	Hardware and abrasives	Dec 21, 2023 DoD 90d
SPE4A626F2529 delivery order	Standard Aero Parts, Inc	$1.6K	8511755547 scr ew,close toleran	Defense Logistics Agency	Hardware and abrasives	Nov 14, 2025 DoD 90d
SPE4A625F0803 delivery order	Standard Aero Parts, Inc	$1.1K	8510960413 scr ew,close toleran	Defense Logistics Agency	Hardware and abrasives	Oct 18, 2024 DoD 90d
SPE4A624F205R delivery order	Standard Aero Parts, Inc	$1.1K	8510698332 screw,machine	Defense Logistics Agency	Hardware and abrasives	Jun 18, 2024 DoD 90d
SPE4A624F317W delivery order	Standard Aero Parts, Inc	$956	8510791149 screw,machine	Defense Logistics Agency	Hardware and abrasives	Jul 31, 2024 DoD 90d
SPE4A626F1517 delivery order	Standard Aero Parts, Inc	$956	8511721005 screw,machine	Defense Logistics Agency	Hardware and abrasives	Oct 24, 2025 DoD 90d
SPE4A625F153V delivery order	Standard Aero Parts, Inc	$847	8511442823 scr ew,close toleran	Defense Logistics Agency	Hardware and abrasives	Jun 25, 2025 DoD 90d
SPE4A625F3952 delivery order	Standard Aero Parts, Inc	$776	8511071278 scr ew,close toleran	Defense Logistics Agency	Hardware and abrasives	Dec 12, 2024 DoD 90d
SPE4A626F6675 delivery order	Standard Aero Parts, Inc	$772	8511937300 screw,close toleran	Defense Logistics Agency	Hardware and abrasives	Feb 23, 2026 DoD 90d
SPE4A624F9899 delivery order	Standard Aero Parts, Inc	$765	8510513598 screw,machine	Defense Logistics Agency	Hardware and abrasives	Mar 26, 2024 DoD 90d
SPE4A624F3292 delivery order	Standard Aero Parts, Inc	$727	8510274740 scr ew,close toleran	Defense Logistics Agency	Hardware and abrasives	Dec 1, 2023 DoD 90d
SPE4A624F194G delivery order	Standard Aero Parts, Inc	$704	8510697530 scr ew,close toleran	Defense Logistics Agency	Hardware and abrasives	Jun 18, 2024 DoD 90d
SPE4A624F3052 delivery order	Standard Aero Parts, Inc	$590	8510273531 screw,close toleran	Defense Logistics Agency	Hardware and abrasives	Nov 30, 2023 DoD 90d
SPE4A624F1316 delivery order	Standard Aero Parts, Inc	$531	8510218706 screw,close toleran	Defense Logistics Agency	Hardware and abrasives	Oct 19, 2023 DoD 90d
SPE4A624F1309 delivery order	Standard Aero Parts, Inc	$462	8510218694 scr ew,close toleran	Defense Logistics Agency	Hardware and abrasives	Dec 13, 2023 DoD 90d
SPE4A624F8225 delivery order	Standard Aero Parts, Inc	$462	8510449252 scr ew,close toleran	Defense Logistics Agency	Hardware and abrasives	Mar 26, 2024 DoD 90d
SPE4A625F5728 delivery order	Standard Aero Parts, Inc	$462	8511126340 scr ew,close toleran	Defense Logistics Agency	Hardware and abrasives	Jan 29, 2025 DoD 90d
SPE4A625F7216 delivery order	Standard Aero Parts, Inc	$462	8511186195 scr ew,close toleran	Defense Logistics Agency	Hardware and abrasives	Feb 21, 2025 DoD 90d
SPE4A624F1855 delivery order	Standard Aero Parts, Inc	$189	8510231947 screw,machine	Defense Logistics Agency	Hardware and abrasives	Jan 26, 2024 DoD 90d
SPE4A623F9119 delivery order	Standard Aero Parts, Inc	$0	8509765418 screw,close toleran	Defense Logistics Agency	Hardware and abrasives	Jan 29, 2024 DoD 90d

About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Sources

USAspending

Standard Aero Parts, Inc Defense Logistics Agency

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SPE4A622D5691: $0 IDIQ contract to Standard Aero Parts, Inc

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