Purchase Order SPE4A725P3519

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to C U Enterprises LTD, a woman-owned small business located in Lompoc, California. The contract has a ceiling value of $9,124.48 and a completion date of February 7, 2025. The contract is for the procurement of a "PARTS KIT,SERVO VAL" to support military logistics, supply chain management, and maintenance operations. The contract is not set-aside and is part of DLA's ongoing efforts to provide critical commodity items to its Aviation, Land and Maritime, and Troop Support divisions. C U Enterprises LTD has demonstrated the capability to consistently supply a diverse range of specialized electronic and mechanical components to the U.S. Department of Defense through its federal contract portfolio.