Award
Purchase Order #SPE4A626PH343
Empire Avionics Awarded Purchase Order for Insulator Washers
Buyer
Defense Logistics Agency
Award Amount
$3,540.00
Ceiling
$3,540.00
Awarded
March 03, 2026
Period of Performance
Mar 03, 2026 – Aug 25, 2026
Identifier
SPE4A626PH343
NAICS
335932
This award represents a definitive purchase order contract recently awarded to Empire Avionics Corp., a company specializing in avionics products and related components. The contract procures insulator washers, which are critical small parts used in electronic assemblies and equipment maintenance. This procurement supports the ongoing operational readiness and maintenance requirements of the procuring agency. The scope covers the delivery of specified insulator washers, ensuring compatibility and quality for intended applications. The contract was awarded through a direct purchase order process, indicative of a specific, immediate need, which may not have required competitive bidding due to the specialized nature or low dollar value. The period of performance spans a medium-term timeframe, allowing adequate time for delivery and implementation of the items ordered. The award contributes to sustaining equipment functionality and reliability at the agency’s site in West Harrison, NY. No contract vehicle or acquisition program details were disclosed, and there were no subcontractors or previous related contracts noted in the documentation.
Description
8511952401!INSULATOR,WASHER