Ferrule, electrical
Ended Awarded Last action
- Contract number
- SPE4AX26F8063
- Awardee
-
Derco Aerospace, Inc. UEI NE3YWSUB81N5
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $11,787
Award facts
- Contract value 100% obligated
- $11,787.36 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
- 5975 Electrical Hardware And Supplies
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Kennesaw, GA 30152, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Aviation issued a delivery order to Derco Aerospace, Inc. on March 2, 2026, with a ceiling value of $11,787.36 for electrical ferrules, with ultimate completion on September 23, 2026.
Place of performance is Kennesaw, GA. The order is firm fixed price with no set-aside applied.
Quick answers
Who was awarded contract SPE4AX26F8063?
SPE4AX26F8063 was awarded to Derco Aerospace, Inc. by Aviation (Defense Logistics Agency) on March 2, 2026.
How much is contract SPE4AX26F8063 worth?
The government has obligated $11,787 on SPE4AX26F8063.
Is contract SPE4AX26F8063 an order under another contract?
Yes. SPE4AX26F8063 is a delivery order under SPE4AX20D9403, an indefinite delivery contract.
Was contract SPE4AX26F8063 competed?
The extent of competition for SPE4AX26F8063 was not competed.
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