Award
Purchase Order #SPE4A726V2432
Purchase Order for Rotor Blade Repair Kit to Burhani Enterprises
Buyer
Defense Logistics Agency
Award Amount
$3,422.00
Ceiling
$3,422.00
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Oct 28, 2026
Identifier
SPE4A726V2432
NAICS
336411
This award represents a purchase order contract granted to Burhani Enterprises Inc, a company engaged in supplying specialized aerospace parts. The contract involves the procurement of a repair kit specifically designed for rotor blades, an essential component in aviation maintenance. The awarded contract signifies a targeted acquisition to support operational readiness and maintenance efficiency within the government’s aviation assets. The scope encompasses the delivery of the rotor blade repair kit, which is critical for sustaining rotorcraft performance and safety. The contract was likely awarded through a competitive or streamlined procurement process aimed at addressing immediate maintenance needs, although the specific method is not detailed. The performance period extends over several months, indicating a focused yet timely fulfillment requirement. The contract is set to be performed in Chicago, Illinois, highlighting the geographic focal point for this procurement activity. No additional contract vehicles, acquisition programs, subcontractors, or previous related contracts were indicated.
Description
8511934669!REPAIR KIT,ROTOR BL