Award
Purchase Order #SPE4A626P5545
Purchase Order for Aircraft Repair Kit by Fatigue Technology, Inc.
Buyer
Defense Logistics Agency
Award Amount
$14,291.56
Ceiling
$14,291.56
Awarded
November 14, 2025
Period of Performance
Nov 14, 2025 – Jul 06, 2026
Identifier
SPE4A626P5545
NAICS
334419
This award is a purchase order type contract granted to Fatigue Technology, Inc., a company specializing in aviation and aerospace components. The contract involves the procurement of a critical aircraft repair kit, essential for maintaining the safety and operability of aircraft systems. This relatively modest yet significant contract supports ongoing aircraft maintenance and readiness efforts at the designated location in Tukwila, Washington. The contract work encompasses delivery of the repair kit within the stipulated performance period, spanning several months, facilitating timely maintenance operations. While details on competitive bidding are not specified, the direct purchase order format typically reflects a streamlined procurement process. This contract underscores the agency’s commitment to sustaining aircraft reliability through the acquisition of specialized repair solutions.
Description
8511747617!REPAIR KIT,AIRCRAFT