Purchase Order SPE7M425V5571

The U.S. Department of Defense awarded a firm fixed-price purchase order valued at $5,819.04 to Aero-Dyne Supply Co., Inc. for the procurement of tube couplings. The contract, issued on September 10, 2025, with a completion deadline of December 29, 2025, was funded by the Land and Maritime segment of the Defense Logistics Agency (DLA). The award was made to San Leandro, California-based Aero-Dyne Supply Co., Inc., a small business distributor specializing in maintenance, repair, and operations (MRO) products for defense applications, and did not utilize a set-aside designation despite the contractor's small business status.

Aero-Dyne Supply Co., Inc. has maintained a long-standing relationship with DLA since its registration in the System for Award Management in January 2002, with consistent contract awards for aerospace and military supply chain components. This purchase order for tube couplings is typical of the company's portfolio, which includes diverse military hardware such as hose assemblies, valves, and fittings that support equipment maintenance across the Department of Defense. The contractor's expertise in providing standardized components for military logistics operations positions it to fulfill this procurement requirement within the specified performance period.