Purchase Order SPE8E525V0410

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to AST Associates Inc., a self-certified small disadvantaged business and manufacturer of goods organized as a Subchapter S corporation. The contract, with a ceiling value of $1,086.40 and an ultimate completion date of February 9, 2025, is for the procurement of wire tube brushes (NSN 8511069034). The contract was not set aside for any specific business category. AST Associates Inc. has established itself as a reliable supplier of various mechanical and hardware components to multiple defense agencies, including DLA Aviation, Land and Maritime, Troop Support, and Subsistence. The company holds several Indefinite Delivery Contracts (IDCs) with DLA, including three set aside for total small business participation, which cover specific product categories such as cleaning brushes, bolt and eye items, helical compression springs, and spacer/sleeve assemblies.