Award
Purchase Order #SPE4A626PH327
Purchase Order for Mechanical Puller from Alamo Aircraft Ltd.
Buyer
Defense Logistics Agency
Award Amount
$600.00
Ceiling
$600.00
Awarded
March 03, 2026
Period of Performance
Mar 03, 2026 – Mar 30, 2026
Identifier
SPE4A626PH327
NAICS
332216
This contract represents a purchase order awarded to Alamo Aircraft, Ltd., a company specializing in aviation-related products and services. The procurement involves the acquisition of a mechanical puller, a specific tool likely used for maintenance or repair activities. The contract is significant for supporting operational readiness and maintenance efficiency within the agency's aviation assets. The scope of work is straightforward, focusing solely on the delivery of the mechanical puller. This award was executed as a straightforward purchase order without indication of competitive bidding or sole-source justification. The contract has a short timeline, covering a period of less than one month, indicating a need for timely acquisition and delivery. The contract is performed in San Antonio, Texas.
Description
8511952125!PULLER,MECHANICAL