Purchase Order SPE4A625P8512

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Dixie Air Parts Supply, Inc., a small business located in San Antonio, Texas. The contract is for the procurement of 8511062584 - WASHER,FLAT, with a ceiling value of $1,080.00 and an ultimate completion date of January 8, 2025. The contract is an open-market procurement without any set-aside designation, indicating Dixie Air Parts Supply's ability to compete successfully against other vendors. Dixie Air Parts Supply is a key supplier in the defense logistics infrastructure, primarily serving the DLA and its various divisions, and has been awarded numerous federal contracts for the procurement of specialized components critical to military aviation and ground vehicle maintenance.