Purchase Order SPE4A625V530L

The U.S. Defense Logistics Agency (DLA) Aviation awarded Astral Air Parts LLC a purchase order valued at $1,556.75 for the procurement of bushings and sleeves. The contract, issued on August 13, 2025, with an ultimate completion date of May 1, 2026, utilizes firm fixed-price pricing and carries no set-aside designation. Astral Air Parts LLC, a small business based in Elmwood Park, New Jersey, will perform the work at its facility in the same location. The vendor is a specialized distributor of high-strength fasteners and aerospace hardware components certified under ISO 9001 and AS9120 quality management standards, making it well-positioned to supply the critical components required for military aircraft maintenance and repair operations.

This purchase order represents a discrete transaction within DLA Aviation's broader procurement strategy for specialized aerospace hardware. Astral Air Parts LLC has an established track record with DLA, including multiple active indefinite delivery contracts through 2029-2030, each with $250,000 ceiling values designated as total small business set-asides. The current purchase order for bushings and sleeves aligns with the company's core competency in supplying mission-critical fastening components that support Department of Defense aircraft readiness and maintenance programs across the federal defense infrastructure.