Purchase Order SPE8E425V0495

The Defense Logistics Agency (DLA) awarded a $61,315.52 firm fixed-price purchase order contract to Hurlen Corporation, a minority-owned, self-certified small disadvantaged business, for the production of metal sheets. This contract is associated with a larger, five-year, $9 million Indefinite Delivery Vehicle (IDV) blanket purchase agreement that Hurlen Corporation holds with the Department of the Air Force Materiel Command Ogden Air Logistics Complex. This IDV contract allows the Ogden Air Logistics Complex to order a range of raw metal materials, including aluminum, steel, titanium, and nickel-based alloys, on an as-needed basis to support the repair and manufacturing of custom aircraft components, specifically bushings for landing gears on various military aircraft. The current purchase order for metal sheets, which is set aside for small businesses, will be delivered to the FB6191 175 LRS LGRS military logistics site within 20 days of the order.