Purchase Order SPE4A625PYD03
- Not listed
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Air Instro, Inc., a for-profit Subchapter S corporation, for the supply of an "BRIDGE CARD ASSEMBL". The contract has a ceiling value of $23,946.00 and an ultimate completion date of December 18, 2023. Air Instro, an FAA-approved repair station, has received numerous prime contracts from DLA to provide a wide range of aviation spare parts, components, and related repair services to the Department...
- Air Instro, Inc., an FAA-approved aviation instrument repair station based in Moorpark, California, was awarded a $11,199 firm fixed-price purchase order by the Defense Department's Aviation division on May 6, 2025, for the supply of a liquid transmitter component. The contract, which carries no set-aside designation, is scheduled for completion by September 3, 2025, and represents a continuation of Air Instro's established role as a specialized supplier of aviation components to the Defense...
- The U.S. Department of Defense's Defense Logistics Agency (DLA) Aviation has awarded a $95,250 firm-fixed-price purchase order contract to Air Instro, Inc., a for-profit Subchapter S corporation located in Moorpark, California. The contract is to procure 10 units of a Position Indicator, identified by National Stock Number (NSN) 6610005303065, for the Defense Logistics Agency. The contract has an ultimate completion date of July 23, 2025. Air Instro, Inc. is an FAA-approved repair station that...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Air Instro, Inc., a for-profit Subchapter S corporation located in Moorpark, California. The contract is for the procurement of 16 units of SPRING AND SHAFT AS, National Stock Number 6620004480667, with a delivery location of DLA Distribution Depot Oklahoma. The total ceiling value of the contract is $173,600.00, and the ultimate completion date is June 2, 2025. The original solicitation was a...
- The U.S. Defense Logistics Agency (DLA) Aviation awarded a firm fixed-price purchase order contract valued at $3,776 to Air Instro, Inc., a small business subchapter S corporation, to provide a "PLATE AND JEWEL ASS" item. The contract has a performance period through May 8, 2024. Air Instro, which holds two indefinite delivery contracts with DLA Aviation valued at $250,000 each, is an aviation instrument repair and replacement company that specializes in aircraft instrument overhaul...
- This is a $1,603 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Air Instro, Inc., a for-profit Subchapter S corporation located in Moorpark, California. The contract is for the delivery of CLIP,GROUND items and does not have a set-aside designation. Air Instro, Inc. is an FAA-approved repair station that specializes in aviation instrument repair and replacement services, and has established itself as a key supplier to DLA, primarily...
- The U.S. government agency Defense Logistics Agency (DLA) awarded a firm fixed-price purchase order contract worth $1,680 to Air Instro, Inc., a for-profit Subchapter S corporation. The contract, which does not have a set-aside designation, is for the delivery of various aviation instrument repair and replacement services, including the supply of turbines, impellers, valves, pumps, relays, wiring harnesses, fasteners, gaskets, and indicator equipment used across multiple military aircraft...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Air Instro, Inc., a for-profit Subchapter S corporation located in Moorpark, California. The contract, which has a ceiling value of $1,960.00 and an ultimate completion date of October 14, 2025, is for the delivery of HAND ASSY,INDICATOR items. The contract is not set aside. Air Instro, Inc. is a key supplier to DLA, providing specialized aviation components and repair services to support...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Air Instro, Inc., a for-profit Subchapter S corporation located in Moorpark, California. The contract, valued at $66,675.00, is for the delivery of 7 units of NSN 6610005305303065 INDICATOR, POSITION. The original solicitation was a Request for Quotation (RFQ) that was set aside for small businesses. The contract has an ultimate completion date of April 22, 2025 and was awarded on...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Air Instro, Inc., a for-profit Subchapter S corporation located in Moorpark, California. The contract, which is not set aside, is for the delivery of aircraft balance weight brackets with a ceiling value of $9,992.50 and a performance period ending on July 7, 2025. Air Instro, Inc. is an FAA-approved repair station that specializes in providing aviation instrument repair and replacement services...
Air Instro, Inc., an FAA-approved aviation instrument repair station based in Moorpark, California, was awarded a $1,975 firm fixed-price purchase order on August 7, 2025, to supply 14 units of bridge card assemblies under National Stock Number 6680002253821. The contract, which carries no set-aside designation, was issued by the Defense Logistics Agency Aviation in support of military aircraft maintenance and operational readiness. Delivery is required by September 22, 2025, to the DLA Distribution Depot Hill. The bridge card assemblies are specialized measuring and controlling device components classified under NAICS category Other Measuring and Controlling Device Manufacturing and PSC 66. Air Instro, Inc. is an established supplier within the defense supply chain, having maintained SAM registration since 2001 and holding three significant small business indefinite delivery contracts with the Defense Logistics Agency worth $250,000 each. The company specializes in providing critical aviation components and repair services to military, commercial, and general aviation customers. This purchase order represents a routine replenishment of specialized aircraft hardware components necessary for maintaining and sustaining the operational readiness of defense aviation systems across various aircraft platforms.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
BRIDGE CARD ASSEMBL | SPE4A425T0695 | Defense Logistics Agency Aviation | Solicitation 1/1 | 7/8/25, 3:15 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.0k | 8/7/25 |