Kit, refill, dehydrat
Ended Purchase Order Awarded Last action
- Contract number
- SPE4A626PF920
- Awardee
-
Aerocontrolex Group, Inc. UEI Q7CGW8NCRGJ6
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $21,350
Award facts
- Opportunity
-
- SPE4A625T26EQ Solicitation number
- Contract value 100% obligated
- $21,350.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334419 Other Electronic Component Manufacturing
- 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
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Department Aviation organization awarded a purchase order to Aerocontrolex Group, Inc. for $21,350.00 on February 20, 2026, for a dehydration kit refill (NSN 8511926518). No set-aside applies. Performance occurs in South Euclid, Ohio, with firm fixed-price terms and an ultimate completion date of September 11, 2026.
Quick answers
Who was awarded contract SPE4A626PF920?
SPE4A626PF920 was awarded to Aerocontrolex Group, Inc. by Aviation (Defense Logistics Agency) on February 20, 2026.
How much is contract SPE4A626PF920 worth?
The government has obligated $21,350 on SPE4A626PF920.
Was contract SPE4A626PF920 competed?
The extent of competition for SPE4A626PF920 was not competed under sap. The government received 1 offer.
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