Skin, aircraft

Active Purchase Order Awarded

Contract number
SPE4A726PF024
Awardee
Awarding agency
Obligated
$649,469

Award facts

Opportunity
Contract value 100% obligated
$649,469.45 Current and potential, with all options
Completion date 8% 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
Fort Worth, TX 76126, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Aviation awarded a firm-fixed-price purchase order to Aerospace & Commercial Technologies, LLC on August 13, 2026, with a ceiling value of $649,469.45 and ultimate completion on September 17, 2029. No set-aside was used. Work is performed in Fort Worth, Texas 76126. The order is for aircraft skin under NSN 1560016741790, classified under NAICS 336413 and PSC 15. It originated from a DLA Aviation solicitation posted July 9, 2026, with quotes due July 20, 2026, open to all responsible sources and submitted electronically. The solicitation required two line items: 5 units for delivery to DLA Distribution Depot Hill within 538 days, and 1 unit for delivery to the same depot within 120 days.

Quick answers

Who was awarded contract SPE4A726PF024?

SPE4A726PF024 was awarded to Aerospace & Commercial Technologies, LLC by Aviation (Defense Logistics Agency) on August 13, 2026.

How much is contract SPE4A726PF024 worth?

The government has obligated $649,469 on SPE4A726PF024.

Was contract SPE4A726PF024 competed?

The extent of competition for SPE4A726PF024 was competed under sap. The government received 1 offer.

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