Repair kit, fuel CEL
Active Purchase Order Awarded
- Contract number
- SPE4A726PE359
- Awardee
-
Aero Hardware & Parts Co Inc. UEI Z6KHLJCETLK8
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $15,602
Award facts
- Opportunity
-
- SPE4A726T7794 Solicitation number
- Contract value 100% obligated
- $15,602.28 Current and potential, with all options
- Completion date 72% 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 · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Rockmart, GA 30153, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Aviation branch awarded a purchase order to Aero Hardware & Parts Co Inc. for a fuel cell repair kit on July 23, 2026, with a ceiling value of $15,602.28 and a firm fixed-price structure. Work is performed in Rockmart, Georgia, with an ultimate completion date of November 30, 2026. No small business set-aside applies to this order.
Quick answers
Who was awarded contract SPE4A726PE359?
SPE4A726PE359 was awarded to Aero Hardware & Parts Co Inc. by Aviation (Defense Logistics Agency) on July 23, 2026.
How much is contract SPE4A726PE359 worth?
The government has obligated $15,602 on SPE4A726PE359.
Was contract SPE4A726PE359 competed?
The extent of competition for SPE4A726PE359 was competed under sap. The government received 1 offer.
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