Cover, cushion
Ended Awarded Last action
- Contract number
- SPE4A725F3908
- Awardee
-
Coating Specialties, Inc. UEI L29MSFFT9UN9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $2,700
Award facts
- Contract value 100% obligated
- $2,699.85 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Los Angeles, CA 90059, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $2,700 |
About this award
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Coating Specialties, Inc., doing business as Aero Products Co., a woman-owned small business manufacturer based in Los Angeles, California. The contract is for the delivery of 8511216659 - COVER,CUSHION, with a ceiling value of $2,699.85 and a period of performance through August 11, 2025. The contract is a firm fixed-price delivery order, and there is no set-aside designation. Aero Products Co. has established itself as a key supplier of specialized aviation parts and components to the U.S. Department of Defense, providing a wide range of critical equipment to support military aircraft readiness and sustainment across various armed forces branches. The company holds multiple Indefinite Delivery Contracts (IDCs) with DLA, primarily with DLA Aviation and DLA Land and Maritime, covering a diverse range of aviation-related products and services.
Quick answers
Who was awarded contract SPE4A725F3908?
SPE4A725F3908 was awarded to Coating Specialties, Inc. by Aviation (Defense Logistics Agency) on March 13, 2025.
How much is contract SPE4A725F3908 worth?
The government has obligated $2,700 on SPE4A725F3908.
Is contract SPE4A725F3908 an order under another contract?
Yes. SPE4A725F3908 is a delivery order under SPE4A722D5252, an indefinite delivery contract.
Was contract SPE4A725F3908 competed?
The extent of competition for SPE4A725F3908 was competed under sap.
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