Purchase Order SPE4A617VJ042

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to WTA Tool LLC, a small business manufacturer of tools, hardware, and aviation ground support equipment located in Grandview, Missouri. The contract, valued at $1,485.70, is for the supply of 8504690526 socket head screws. The contract does not utilize any set-aside designation.

WTA Tool LLC specializes in producing a wide range of maintenance tools and equipment for federal government agencies, primarily serving DLA Aviation. The company holds several significant Indefinite Delivery Contracts (IDCs) with DLA Aviation, each with a $250,000 ceiling value and performance periods extending through 2027-2028. These IDCs cover specific product categories including slide pullers, wrenches, mandrels, and welding wire liners, allowing DLA Aviation to efficiently order necessary spare parts and tools on an as-needed basis. Many of these IDCs utilize total small business set-asides, enabling WTA Tool to provide a steady supply of critical aviation maintenance items to support the maintenance and repair operations of military aircraft and ground vehicles.