Kit, refill, dehydrat

Active Purchase Order Awarded

Contract number
SPE4A526P6578
Awardee
Awarding agency
Obligated
$37,700

Award facts

Opportunity
Contract value 100% obligated
$37,700.00 Current and potential, with all options
Completion date 46% complete
Current and potential, with all options
NAICS code
334419 Other Electronic Component Manufacturing
PSC
4920 Aircraft Maintenance And Repair Shop Specialized Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
South Euclid, OH 44121, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Aviation awarded a purchase order to Aerocontrolex Group, Inc., for dehydration kit refills (NSN 4920015043678) valued at $37,700.00, with an award date of July 14, 2026, and ultimate completion by February 2, 2027. No small business set-aside applies. Performance occurs in South Euclid, Ohio. The order procures 26 units of refill dehydration kits for military aircraft applications. The originating solicitation was an RFQ posted May 5, 2026, with quotes due May 13, 2026, specifying delivery within 171 days of award to DLA Distribution.

Quick answers

Who was awarded contract SPE4A526P6578?

SPE4A526P6578 was awarded to Aerocontrolex Group, Inc. by Aviation (Defense Logistics Agency) on July 14, 2026.

How much is contract SPE4A526P6578 worth?

The government has obligated $37,700 on SPE4A526P6578.

Was contract SPE4A526P6578 competed?

The extent of competition for SPE4A526P6578 was not competed under sap. The government received 1 offer.

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