# Purchase Order #SPE4A126V0592

Purchase Order Award for Aerospace Component Supply to Indian Aerospace, Inc.

**Buyer:** Defense Logistics Agency

**Award Amount:** $3,098.45
**Ceiling:** $3,098.45

**Awarded:** May 18, 2026
**Period of Performance:** May 18, 2026 - Aug 17, 2026

**Identifier:** SPE4A126V0592
**NAICS:** 332722

This award represents a definitive purchase order contract granted to Indian Aerospace, Inc., a company specializing in aerospace components and manufacturing. The contract involves the procurement of specific aerospace parts, namely cap socket head screws, essential for the manufacturing and maintenance processes within the aerospace sector. The significance of this contract lies in its support of ongoing aerospace production or repair efforts, contributing to the operational readiness and quality standards of aerospace projects handled by the awarding agency. The scope of work entails the delivery of these hardware components within a defined performance period spanning approximately three months, ensuring timely supply and integration into aerospace assemblies. This purchase order appears to be a result of a straightforward procurement process, likely a competitive bid or standard supply acquisition given the nature and value of the contract. The contract's timeline starts in mid-May and concludes in mid-August of the same year, underscoring a short-term, focused supply effort. The place of performance is Arlington, Texas, indicating the recipient's operational base or logistics hub for contract fulfillment.

### Description

8512116559!SCREW,CAP,SOCKET HE

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE4A126V0592_9700_-NONE-_-NONE-)