Purchase Order SPE7M225V0876

This is a firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime to Alamo Aircraft, Ltd., a small business contractor, for the delivery of 106 gaskets identified by National Stock Number 5330014526221. The total ceiling value of the contract is $61,879.62, with an ultimate completion date of June 2, 2025.

The original solicitation was a Request for Quotation (RFQ) designated as a Total Small Business set-aside, seeking to procure the gaskets for delivery to the DLA Distribution Center in San Antonio, Texas. Alamo Aircraft, a for-profit organization and recognized leader in the aircraft aftermarket industry, was awarded this contract as a prime contractor. The company has established itself as a reliable supplier of critical aircraft parts and ground support equipment to federal agencies such as DLA Aviation and DLA Land and Maritime through various firm fixed-price purchase orders and delivery orders, often under small business set-asides.