Purchase Order SPE8EN25P0066

This contract award, identified as SPE8EN25P0066, is for the delivery of a "DISK DRIVE UNIT" to the Defense Logistics Agency (DLA), a sub-agency of the U.S. Department of Defense. The contract is a firm fixed-price purchase order with a ceiling value of $42,240.00 and an ultimate completion date of December 11, 2024. The contract is set aside for a Service-Disabled Veteran-Owned Small Business (SDVOSB), awarded to 305 Aero Supplies LLC, a minority-owned, SDVOSB based in Miami, Florida. 305 Aero Supplies LLC is an established supplier of electronic components, hardware, and specialized equipment to the U.S. Department of Defense, with several Indefinite Delivery Vehicle (IDV) contracts in place with the DLA for related product categories.