Purchase Order SPE4A626P9117

Storm Grup Muhendislik Anonim Sirketi has been awarded a firm fixed-price purchase order by the Department of Defense Aviation agency for the supply of plain hexagon nuts. The contract, valued at $1,703.29, was executed on December 11, 2025, with an ultimate completion date of February 9, 2026. This indefinite-delivery/indefinite-quantity type award carries no set-aside designation and will be performed at the contractor's facility located at 708 Valley Ridge Circle, Suite 22, Lewisville, Texas 75057. The item being procured, identified as part number 8511804244, represents a standard fastener component commonly utilized across defense applications.

As a straightforward supply contract for fastener hardware, this procurement supports operational requirements within the Defense Aviation organization. The relatively modest contract ceiling reflects the nature of commodity fastener purchases, which are frequently executed as standalone purchase orders or blanket purchase agreements to support maintenance, repair, and manufacturing activities. The completion timeline of approximately two months indicates standard lead time and delivery expectations for this class of industrial supply item.