Award
Purchase Order #SPE4A726P7196
Purchase Order for Spacer and Sleeve Components to White Aero Inc
Buyer
Defense Logistics Agency
Award Amount
$175.00
Ceiling
$175.00
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Mar 23, 2026
Identifier
SPE4A726P7196
NAICS
332119
This award is a purchase order contract issued to White Aero Inc, a specialized manufacturer of aerospace components. The contract involves the procurement of spacer and sleeve parts, essential components likely used in aerospace applications or equipment maintenance. Although modest in scale, this contract supports ongoing operational needs and contributes to reliable supply chain continuity for the agency. The work scope encompasses supplying the specified spacer and sleeve hardware within a short-term delivery timeframe. Awarded through a direct purchase order process, the contract reflects a straightforward acquisition likely tailored to meet immediate technical requirements. The contract's performance period is a little over one month, indicating a prompt supply and delivery schedule. The contract serves to fulfill specific component needs and maintain operational readiness in aerospace activities.
Description
8511934273!SPACER,SLEEVE