Purchase Order SPE4A626P3221

The Defense Logistics Agency Aviation division awarded a firm fixed-price purchase order to C U Enterprises LTD, a woman-owned small business based in Lompoc, California, for socket head cap screws valued at $2,898.00. The contract, awarded on October 22, 2025, carries an ultimate completion date of November 26, 2025, consistent with DLA's rapid replenishment requirements for critical military inventory. No set-aside designation was applied to this competitive award. C U Enterprises LTD, operating as a subsidiary entity within the CU Enterprises LTD corporate family, serves as a specialized supplier of mechanical and electronic components to the Department of Defense.

This purchase order represents a routine component procurement within C U Enterprises LTD's extensive portfolio of fastener and hardware supplies to DLA Aviation. The company has established itself as a reliable vendor through over 300 previous DLA purchase orders spanning multiple commodity divisions, with individual contract values historically ranging from under $100 to approximately $110,000. Work will be performed at the contractor's facility in Lompoc, California, with the 35-day performance schedule aligned with typical DLA supply chain operations for spare parts and components essential to military logistics and equipment maintenance across the armed forces.