Fairing, aircraft

Active Purchase Order Awarded Last action

Contract number
SPE4A726P9028
Awardee
Awarding agency
Obligated
$35,616

Award facts

Opportunity
Contract value 100% obligated
$35,615.68 Current and potential, with all options
Completion date 98% complete
Current and potential, with all options
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
1560 Airframe Structural Components
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76126, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a purchase order to Enigma Aerospace & Consulting L.L.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Veteran-Owned Small Business, for $35,615.68 on May 6, 2026. The order is designated a Service-Disabled Veteran-Owned Small Business set-aside and covers aircraft fairings (NSN 1560012795502). Performance occurs at Fort Worth, Texas 76126. The ultimate completion date is November 2, 2026. The order originated from a DLA Aviation solicitation posted December 11, 2025, with a due date of December 19, 2025, calling for 68 units delivered to DLA Distribution San Joaquin within 41 days and 1 unit within 90 days.

Quick answers

Who was awarded contract SPE4A726P9028?

SPE4A726P9028 was awarded to Enigma Aerospace & Consulting L.L.C. by Aviation (Defense Logistics Agency) on May 6, 2026.

How much is contract SPE4A726P9028 worth?

The government has obligated $35,616 on SPE4A726P9028.

Was contract SPE4A726P9028 competed?

The extent of competition for SPE4A726P9028 was competed under sap. The government received 3 offers.

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