Purchase Order SPE7L324P4243

This contract award (SPE7L324P4243) to Jay-Em Aerospace Corporation is a firm fixed-price purchase order for mechanical felt parts valued at $1,823.50. The contract is being issued by the Defense Logistics Agency's (DLA) Land and Maritime division, which provides logistics and acquisition support to the U.S. military. Jay-Em Aerospace is a for-profit manufacturer and Subchapter S Corporation based in Cuyahoga Falls, Ohio, that specializes in producing and supplying aviation components and spare parts for the Department of Defense. This contract does not have a set-aside designation. Jay-Em Aerospace has received numerous firm fixed-price contracts, purchase orders, and delivery orders from DLA Aviation, DLA Land and Maritime, the U.S. Air Force, and the U.S. Coast Guard to support the operational readiness of military aircraft, land vehicles, and maritime vessels. The company also frequently serves as a subcontractor to major defense primes on foreign military sales cases.