Insulator, bushing
Ended Purchase Order Awarded
- Contract number
- SPE4A626V227D
- Awardee
-
Custom Materials Inc. UEI JUP7QULNMEX4
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $2,262
Award facts
- Opportunity
-
- SPE4A626T95G7 Solicitation number
- Contract value 100% obligated
- $2,262.00 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 · 5 offers 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 Department of Defense, acting through the Defense Logistics Agency Aviation, awarded a purchase order to Custom Materials Inc. for $2,262.00 on June 24, 2026. The order procures insulator bushings under firm fixed price terms and carries no set-aside designation, though the awardee is a self-certified small disadvantaged business. Work is performed in Chagrin Falls, Ohio, with an ultimate completion date of September 22, 2026.
Quick answers
Who was awarded contract SPE4A626V227D?
SPE4A626V227D was awarded to Custom Materials Inc. by Aviation (Defense Logistics Agency) on June 24, 2026.
How much is contract SPE4A626V227D worth?
The government has obligated $2,262 on SPE4A626V227D.
Was contract SPE4A626V227D competed?
The extent of competition for SPE4A626V227D was competed under sap. The government received 5 offers.
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