Purchase Order SPE4A625PH277

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 $3,600.00, is for the delivery of an initial flare tool (TOOL,INITIAL FLARE) with a performance period through August 18, 2025. While the original solicitation is not provided, the contract appears to be part of WTA Tool's existing portfolio of specialized tooling and equipment supplied to DLA Aviation, which includes various maintenance implements such as wrenches, slide pullers, mandrels, socket extensions, and other precision tools. The company also holds several significant Indefinite Delivery Contracts with DLA Aviation, valued up to $250,000 each, that allow the agency to efficiently order necessary spare parts and tools on an as-needed basis. Many of these IDCs utilize total small business set-asides, highlighting WTA Tool's status as a critical small business supplier supporting the maintenance and repair operations of military aircraft and ground vehicles.