Award
Purchase Order #SPE4A026P0891
Short-Term Purchase Order for Aircraft Hardware in San Antonio
Buyer
Defense Logistics Agency
Award Amount
$255.00
Ceiling
$255.00
Awarded
February 23, 2026
Period of Performance
Feb 23, 2026 – Mar 25, 2026
Identifier
SPE4A026P0891
NAICS
332722
This award represents a purchase order contract granted to Alamo Aircraft, Ltd., a company specializing in aviation-related hardware and components. The contract covers the procurement of specialized socket head cap screws, essential for aircraft maintenance or assembly operations. This short-term agreement focuses on the acquisition of a specific component critical to ensuring the reliability and safety of aviation equipment. The work is scheduled to be completed within a one-month window, highlighting the contract's role in addressing immediate or urgent supply needs. The contract was awarded through standard procurement procedures, catering to the specific technical specifications required by the contracting agency. The scope of work includes the delivery of the specified screws to a location in San Antonio, Texas. This contract, while relatively modest in scale, supports the operational readiness of aviation systems by providing essential hardware in a timely manner.
Description
8511936485!SCREW,CAP,SOCKET HE