Purchase Order SPE4A626P5412

The U.S. Navy's Aviation Logistics Command, operating under the Defense Logistics Agency (DLA) Aviation division, awarded a firm fixed-price purchase order to Derbyshire Machine & Tool Co for the supply of socket head cap screws. This contract, valued at $3,965.00 with an ultimate completion date of July 6, 2026, supports military aviation maintenance and sustainment requirements. The award was made without set-aside designation to Derbyshire Machine & Tool Co, a Philadelphia-based small business manufacturer with over 100 years of experience providing precision-engineered components to defense agencies. The contract specifies performance at the contractor's facility in Philadelphia, Pennsylvania.

Derbyshire Machine & Tool Co has established itself as a critical supplier within the Department of Defense industrial base, particularly through its extensive portfolio of contracts with DLA Aviation, DLA Land and Maritime, and Naval Supply Systems Command. The company's expertise in Computer Numerical Control machining and production of specialized mechanical components—including valves, bearings, and hardware—positions it well to fulfill this fastener requirement. This purchase order represents a continuation of the contractor's ongoing support to military aviation logistics and equipment maintenance operations, complementing its larger indefinite delivery contracts and numerous purchase order awards across federal agencies.