Holder assembly, ELE

Active Purchase Order Awarded

Contract number
SPE4A626PW830
Awardee
Awarding agency
Obligated
$206,772

Award facts

Opportunity
Contract value 100% obligated
$206,772.00 Current and potential, with all options
Completion date 27% complete
Current and potential, with all options
NAICS code
335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
PSC
5977 Electrical Contact Brushes And Electrodes
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Chagrin Falls, OH 44022, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

DLA Aviation issued a purchase order to Custom Materials Inc. on July 2, 2026, for a Holder Assembly, Electrical (NSN 5977003051411), with a ceiling value of $206,772.00. The order is set aside for total small business and carries an ultimate completion date of August 26, 2027.

Custom Materials Inc. is a self-certified small disadvantaged business based in Chagrin Falls, Ohio, where performance will occur. The procurement originated from a DLA Aviation solicitation posted May 18, 2026, seeking quotes for 56 units (line item 0001, 277-day delivery) and 1 unit (line item 0002, 90-day delivery) under NAICS 335999 and PSC 59. The contract is firm fixed price.

Quick answers

Who was awarded contract SPE4A626PW830?

SPE4A626PW830 was awarded to Custom Materials Inc. by Aviation (Defense Logistics Agency) on July 2, 2026.

How much is contract SPE4A626PW830 worth?

The government has obligated $206,772 on SPE4A626PW830.

Was contract SPE4A626PW830 competed?

The extent of competition for SPE4A626PW830 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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