Purchase Order #SPE4A526P1214

Purchase Order for Torus Flange Procurement to Avair, LLC

This award represents a definitive purchase order contract issued to Avair, LLC, a specialized company engaged in supplying aerospace components. The contract involves the procurement of torus flanges, which are critical mechanical components likely used in aerospace or defense applications. The award is significant for supporting the supply chain and maintenance activities at the specified performance location in Chandler, Arizona. The scope of work encompasses the delivery of these specialized flange components within a defined timeframe, ensuring continued operational readiness. The contract was likely awarded through a competitive process, given the purchase order nature, to meet specific technical and quality standards required by the agency. The contract spans a multi-month period, providing a timely supply window from late 2025 to late 2026. No subcontractors or previous related contracts are noted, and procurement was direct to Avair, LLC.

Description

8511753306!FLANGE,TORUS

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