Purchase Order SPE7M225P3593

This purchase order, awarded July 22, 2025, to Aviator Systems Inc., a minority-owned small disadvantaged business based in Murrieta, California, covers the supply of metallic tubes valued at $8,596.12. The contract carries an 8(a) sole source set-aside designation, reflecting the vendor's status as an SBA-certified 8(a) program participant through July 2029. Performance will occur at the contractor's Murrieta facility, with an ultimate completion date of December 3, 2025. Funded by the Defense Logistics Agency (DLA) Land and Maritime division, the contract employs firm fixed-price terms under the purchase order vehicle.

Aviator Systems Inc. specializes in manufacturing and supplying critical aircraft components and structural parts to support military maintenance, repair, and overhaul operations. The company maintains a robust relationship with DLA, administering seven indefinite delivery vehicle contracts valued up to $7 million collectively, enabling the agency to procure various aircraft structural components including metallic tubes, skin, windows, ribs, and other essential aviation spare parts. This metallic tube purchase order represents a task order draw from the contractor's established supply chain supporting Defense Logistics Agency operations across multiple armed forces branches.