Purchase Order SPE4A726P8706
Award Date 3/26/26
Potential Completion Date 9/21/28
Potential Value $86K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Worth, TX 76126, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Defense Department's Aviation function awarded a purchase order to Aerospace & Commercial Technologies, LLC on February 9, 2026, for $276,997.24 to supply canopy frame covers. Performance will occur in Fort Worth, Texas, with ultimate completion by May 1, 2028. The order carries firm fixed-price pricing and no set-aside designation.</p>
- <p>The Department of Defense Aviation issued a delivery order to Aerospace & Commercial Technologies, LLC on February 15, 2026, with a ceiling value of $32,571.69 for canopy frame covers under a firm fixed-price arrangement. The order is expected to complete by December 17, 2027. Place of performance is Fort Worth, TX.</p>
- The Defense Logistics Agency Aviation awarded a purchase order to Aerospace & Commercial Technologies, LLC for $196,991.12 on February 19, 2025 for aircraft canopy frames. Performance will be completed by March 25, 2026 at Fort Worth, Texas. This firm fixed-price order carries no set-aside designation and procures specialized aerospace structural components for military aviation platforms. Aerospace & Commercial Technologies, LLC is a Benbrook, Texas-based aerospace component...
- <p>The Defense Logistics Agency Aviation awarded a purchase order to Dixie Air Parts Supply, Inc. for a canopy frame cover valued at $26,705.00 with an award date of September 18, 2025 and ultimate completion date of April 2, 2026. The order carries a Total Small Business set-aside. Work is performed in San Antonio, Texas. The purchase order is a firm fixed-price acquisition for the supply of a canopy frame cover component supporting military aviation maintenance and readiness.</p>
- Aerospace & Commercial Technologies, LLC (ACT), a Benbrook, Texas-based aerospace components manufacturer and subsidiary of Heico Corporation, was awarded a $132,011.87 firm fixed-price purchase order by the Defense Logistics Agency Aviation on October 28, 2025. The contract calls for the supply of canopy frame covers (NSN 1560010852094) for military aircraft applications, with delivery requirements split across two line items: seven units due within 260 days of order and one unit due within...
- <p>The Defense Department's Aviation function awarded a purchase order to Aerospace & Commercial Technologies, LLC for $6,493.05 on March 4, 2026, for the supply of a canopy pad with a firm-fixed-price agreement and completion deadline of March 29, 2027. Work is performed in Fort Worth, Texas.</p>
- <p>The Defense Logistics Agency Aviation awarded a purchase order to Aerospace & Commercial Technologies, LLC valued at $20,294.45 on April 30, 2025, for hinge arm covers. Performance takes place in Fort Worth, Texas, with a completion date of September 22, 2026. The order carries firm fixed-price pricing and uses no set-aside category.</p>
- <p>The Defense Logistics Agency's Aviation division awarded a purchase order to Mod-A-Can Inc., a woman-owned small business manufacturer, for $2,743.28 on September 17, 2025. The order is for a cover assembly (COVER ASSY) with a firm fixed price. Place of performance is Hicksville, New York. Ultimate completion is scheduled for March 5, 2026.</p>
- <p>The Defense Logistics Agency Aviation awarded a purchase order to Aerospace & Commercial Technologies, LLC for $53,288.85 on April 17, 2025, for a fuselage parts kit. Performance takes place in Fort Worth, Texas, with an ultimate completion date of November 9, 2026. The order is firm fixed price with no small business set-aside.</p>
- The Defense Logistics Agency Aviation awarded a purchase order to Aerospace & Commercial Technologies, LLC for duct assembly air components on February 18, 2026, with a ceiling value of $52,972.46. The order calls for delivery of three units to DLA Distribution Depot Hill within 577 days and one additional unit within 90 days. Place of performance is Fort Worth, Texas. The purchase order is firm fixed price with an ultimate completion date of January 10, 2028. The solicitation, posted...