Purchase Order SPE4A625V4743

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Allied Tools, Inc., a small business Subchapter S corporation based in Louisville, Kentucky. The contract, valued at $1,698.08, is for the delivery of 8511064050 - WASHER,FLAT. The contract has an ultimate completion date of January 23, 2025. Allied Tools, Inc. has a long history of providing industrial supplies, hardware, tools, and specialized components to the U.S. federal government, primarily serving the Department of Defense through various DLA components. The company holds multiple Indefinite Delivery Contracts (IDCs) with DLA, valued at $250,000 each, for the supply of consumable goods such as spring tension clips and administrative clips. This contract award is not associated with a set-aside program.