Award
Purchase Order #SPE4A626PT443
Purchase Order Awarded to Indian Aerospace for Specialized Fasteners
Buyer
Defense Logistics Agency
Award Amount
$1,979.60
Ceiling
$1,979.60
Awarded
June 01, 2026
Period of Performance
Jun 01, 2026 – Sep 29, 2026
Identifier
SPE4A626PT443
NAICS
332722
This award represents a purchase order contract granted to Indian Aerospace, Inc., a company specializing in aerospace components and manufacturing. The contract involves the procurement of specialized hardware, specifically cap socket head screws, essential for aerospace applications. This agreement is significant as it supports critical supply chain needs for aerospace manufacturing and maintenance. The scope of work includes the delivery of the specified fasteners to a designated location in Arlington, Texas, ensuring timely fulfillment to meet operational demands. Awarded through a competitive process, the contract emphasizes reliability and quality in sourcing key aerospace parts. The contract period spans a limited timeframe, covering a quarter-year delivery and performance schedule, facilitating prompt integration into ongoing aerospace projects.
Description
8512154138!SCREW,CAP,SOCKET HE