EMI chute

Ended Awarded

Contract number
SPE4A726F0671
Awardee
Awarding agency
Obligated
$18,098

Award facts

Contract value 100% obligated
$18,098.24 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
PSC
1680 Miscellaneous Aircraft Accessories And Components
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Los Angeles, CA 90059, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Coating Specialties, Inc., doing business as Aero Products Co., a woman-owned small business based in Los Angeles, California, was awarded a delivery order valued at $18,098.24 for EMI chutes on October 21, 2025. The contract is firm fixed price with an ultimate completion date of May 11, 2026, and represents work to be performed in Los Angeles, California. This delivery order was issued without a set-aside designation and is funded by the Department of Defense's Aviation division through the Defense Logistics Agency.

The award aligns with Aero Products Co.'s established role as a key supplier of specialized aviation components and systems to the Defense Logistics Agency. The company holds multiple Indefinite Delivery Contracts with DLA covering aviation components, parachute systems, structural supports, and related equipment that support military aircraft readiness and sustainment across the Department of Defense. This delivery order for electromagnetic interference shielded chutes represents one of multiple task orders the contractor fulfills under its existing DLA Aviation contracts, contributing to the sustained supply of critical aviation parts required for defense operations.

Quick answers

Who was awarded contract SPE4A726F0671?

SPE4A726F0671 was awarded to Coating Specialties, Inc. by Aviation (Defense Logistics Agency) on October 21, 2025.

How much is contract SPE4A726F0671 worth?

The government has obligated $18,098 on SPE4A726F0671.

Is contract SPE4A726F0671 an order under another contract?

Yes. SPE4A726F0671 is a delivery order under SPE4A723D0090, an indefinite delivery contract.

Was contract SPE4A726F0671 competed?

The extent of competition for SPE4A726F0671 was full and open competition after exclusion of sources.

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