Purchase Order SPE7L324P6230

This is a $6,789.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to All-System Aerospace International, Inc., a veteran-owned small business. The order is for 8510704600 GASKET items, with a completion date of October 11, 2024.

All-System Aerospace International, Inc. is an approved long-term supplier to various Department of Defense agencies and other federal entities, providing a wide range of aerospace components, hardware, and spare parts to support U.S. federal government aviation operations. The company has received multiple contract awards and orders from DLA Aviation, DLA Land and Maritime, and the U.S. Coast Guard, often through small business set-aside vehicles. All-System Aerospace also serves as a subcontractor to major defense contractors, supplying specialized aircraft parts, bearings, sensors, and repair kits. The current award is not associated with a larger contract vehicle, but the company maintains several Indefinite Delivery Contracts (IDCs) and Blanket Purchase Agreements (BPAs) with federal agencies, including a $250,000 IDC with DLA Aviation for aircraft lights and aerospace components.