Award
Purchase Order #SPE4A626V054Y
Purchase Order for Machine Bolts from Alamo Aircraft Supply Inc.
Buyer
Defense Logistics Agency
Award Amount
$1,831.36
Ceiling
$1,831.36
Awarded
May 28, 2026
Period of Performance
May 28, 2026 – Jul 17, 2026
Identifier
SPE4A626V054Y
NAICS
332722
This award represents a purchase order contract procured by a government agency to acquire machine bolts, classified under the description '8512039914!BOLT,MACHINE.' The recipient, Alamo Aircraft Supply Inc., is a supplier specializing in aircraft-related parts and components, headquartered in San Antonio, Texas. The contract covers the direct procurement of these essential hardware items to support ongoing operational needs. Given the modest scale and short duration spanning a few months in 2026, this contract serves as a timely acquisition to fulfill specific equipment requirements. The award was likely conducted through a straightforward purchase order process, reflecting a need for rapid fulfillment rather than a competitive bidding scenario. No additional subcontractors or prior related contracts are noted, and the contract serves a focused role in maintaining supply continuity within its operational scope.
Description
8512039914!BOLT,MACHINE