Purchase Order SPE4A724P2715

This federal contract award, with ID SPE4A724P2715, is a Firm Fixed Price purchase order worth $8,800.00 issued by the Defense Logistics Agency (DLA) Aviation to Aeromax Industries, Inc., a for-profit manufacturer of aerospace parts and components based in Benbrook, Texas. The contract is for the delivery of a TUBE ASSEMBLY,HYDRA, which is a specialized aviation component, with a completion date of December 26, 2024. Aeromax Industries is an experienced supplier to the Department of Defense, holding several Indefinite Delivery Vehicle (IDV) contracts with the DLA Aviation and DLA Land and Maritime divisions, valued up to $250,000 each, for a variety of specialized aircraft parts and assemblies. This particular contract does not have a set-aside designation.