Retainer, spring, DOW

Ended Purchase Order Awarded Last action

Contract number
SPE4A626PK469
Awardee
Awarding agency
Obligated
$5,174

Award facts

Opportunity
  • SPE4A626T392X Solicitation number
Contract value 100% obligated
$5,173.63 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
1620 Aircraft Landing Gear Components
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Española, NM, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Defense Aviation awarded a purchase order to Jrev Enterprises LLC for $5,173.63 on March 24, 2026. The awardee is an economically disadvantaged women-owned small business and SBA-certified HUBZone firm. The purchase order covers a retainer spring (Dow) on firm fixed price terms. Work is performed in Española, New Mexico, with an ultimate completion date of May 8, 2026.

Quick answers

Who was awarded contract SPE4A626PK469?

SPE4A626PK469 was awarded to Jrev Enterprises LLC by Aviation (Defense Logistics Agency) on March 24, 2026.

How much is contract SPE4A626PK469 worth?

The government has obligated $5,174 on SPE4A626PK469.

Was contract SPE4A626PK469 competed?

The extent of competition for SPE4A626PK469 was competed under sap. The government received 4 offers.

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