Insulation sheet, EL
Ended Purchase Order Awarded
- Contract number
- SPE4A626PT313
- Awardee
-
Custom Materials Inc. UEI JUP7QULNMEX4
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $12,040
Award facts
- Opportunity
-
- SPE4A726T025J Solicitation number
- Contract value 100% obligated
- $12,040.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Chagrin Falls, OH 44022, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency (DLA) Aviation awarded a purchase order to Custom Materials Inc. for $12,040.00 on June 11, 2026, for electrical insulation sheets (NSN 8512151703). Custom Materials Inc., a self-certified small disadvantaged business based in Chagrin Falls, Ohio, will perform the work at its Chagrin Falls facility. The order carries a firm fixed-price structure with an ultimate completion date of October 9, 2026, and was awarded without a specific small business set-aside designation.
Quick answers
Who was awarded contract SPE4A626PT313?
SPE4A626PT313 was awarded to Custom Materials Inc. by Aviation (Defense Logistics Agency) on June 11, 2026.
How much is contract SPE4A626PT313 worth?
The government has obligated $12,040 on SPE4A626PT313.
Was contract SPE4A626PT313 competed?
The extent of competition for SPE4A626PT313 was competed under sap. The government received 1 offer.
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