Award
Purchase Order #SPE7M126P4263
Short-Term Purchase Order for Pipe Tees from White Aero Inc
Buyer
Defense Logistics Agency
Award Amount
$584.21
Ceiling
$584.21
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – Mar 23, 2026
Identifier
SPE7M126P4263
NAICS
332996
This award is a purchase order contract granted to White Aero Inc, a company specialized in aerospace-related manufacturing components. The contract involves the procurement of pipe tees, which are essential fittings used in fluid transportation systems. Although the contract amount is modest, this purchase supports the supply chain needs of the government agency in Santa Clarita, CA, ensuring availability of critical components for ongoing operations or maintenance activities. The award was made through a competitive or streamlined procurement process typical of purchase orders, reflecting a straightforward acquisition. The contract covers a brief service period of approximately one month, demonstrating a focused and timely fulfillment timeline for the delivery of the specified pipe fittings. There is no indication of subcontractors or previous related contracts for this award.
Description
8511933358!TEE,PIPE