Ifuse, hydraulic syst
Active Purchase Order Awarded Last action
- Contract number
- SPE4A726P7312
- Awardee
-
VSE Aviation Services, CO. UEI GF4LLLRNQ7U3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $411,648
Award facts
- Contract value 100% obligated
- $411,648.00 Current and potential, with all options
- Completion date 61% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Montebello, CA 90640, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Aviation awarded a purchase order to VSE Aviation Services, CO. (doing business as Aero Wheel & Brake Service Corp.) for $411,648 on March 9, 2026, for hydraulic system fuses. No set-aside was used. Work is performed in Montebello, California. The order carries a firm fixed price and an ultimate completion date of March 9, 2027.
Quick answers
Who was awarded contract SPE4A726P7312?
SPE4A726P7312 was awarded to VSE Aviation Services, CO. by Aviation (Defense Logistics Agency) on March 9, 2026.
How much is contract SPE4A726P7312 worth?
The government has obligated $411,648 on SPE4A726P7312.
Was contract SPE4A726P7312 competed?
The extent of competition for SPE4A726P7312 was competed under sap. The government received 3 offers.
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