Award
Purchase Order #SPE4A526P3017
Definitive Purchase Order for Aircraft Nose Caps to Fatigue Technology Inc.
Buyer
Defense Logistics Agency
Award Amount
$3,352.36
Ceiling
$3,352.36
Awarded
February 11, 2026
Period of Performance
Feb 11, 2026 – Jul 15, 2026
Identifier
SPE4A526P3017
NAICS
332710
This award represents a definitive purchase order contract awarded to Fatigue Technology Inc, a specialized company likely engaged in aerospace materials or components. The contract involves procurement of aircraft nose caps, which are critical for aircraft aerodynamics and structural integrity. This relatively small purchase order is significant for fulfilling specific operational or maintenance needs within a defined timeframe. The scope covers the delivery of aircraft nose caps to be performed in Tukwila, Washington, over a period of several months. The award was made through a direct purchase order mechanism, indicating a straightforward procurement likely based on existing needs or vendor capabilities. The contract period spans from early to mid-2026, ensuring timely supply integration. No competitive bidding or subcontractor information is provided, suggesting a sole-source or limited competition acquisition consistent with the purchase order's scale.
Description
8511915583!NOSE CAP,AIRCRAFT,M