Door, crew galley

Active Purchase Order Awarded

Contract number
SPE4A726PA033
Awardee
Awarding agency
Obligated
$154,646

Award facts

Opportunity
Contract value 100% obligated
$154,646.00 Current and potential, with all options
Completion date 7% 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
El Dorado Hills, CA 95762, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Aviation issued a purchase order to Aerometals, Inc., a small business aerospace components manufacturer, for crew galley doors (NSN 1560003736335) valued at $154,646.00, awarded July 16, 2026. Work is performed at Aerometals' El Dorado Hills, California facility. The order calls for four crew galley doors total: three units with delivery 999 days after order and one unit with a 120-day delivery requirement, both consolidated at DLA Distribution Warner Robins. Ultimate completion is scheduled for July 5, 2030. The purchase order originated from a Defense Logistics Agency Aviation solicitation posted March 15, 2026, with quotes due March 23, 2026.

Quick answers

Who was awarded contract SPE4A726PA033?

SPE4A726PA033 was awarded to Aerometals, Inc. by Aviation (Defense Logistics Agency) on July 16, 2026.

How much is contract SPE4A726PA033 worth?

The government has obligated $154,646 on SPE4A726PA033.

Was contract SPE4A726PA033 competed?

The extent of competition for SPE4A726PA033 was competed under sap. The government received 3 offers.

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