Stud, plain

Ended Purchase Order Awarded Last action

Contract number
SPE4A726V2215
Awardee
Awarding agency
Obligated
$2,067

Award facts

Opportunity
  • SPE4A726T6026 Solicitation number
Contract value 100% obligated
$2,067.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332322 Sheet Metal Work Manufacturing
PSC
5307 Studs
Set-aside
No set-aside
Competition
Competed under SAP · 15 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
New City, NY 10956, USA

Award details come from SAM.gov/FPDS.

About this award

D M C O Enterprises LLC was awarded a firm fixed-price purchase order on February 4, 2026, for the supply of plain studs with a ceiling value of $2,067.00. The contract is not designated as a set-aside and has an ultimate completion date of March 6, 2026. Performance will be executed in New City, New York, and funding is provided by the Department of Defense's Aviation directorate.

This procurement represents a straightforward material supply contract supporting defense aviation operations. The relatively modest contract value and short performance timeline indicate this is a routine component procurement, likely fulfilling an immediate inventory requirement for military aircraft or related aviation equipment maintenance and assembly needs.

Quick answers

Who was awarded contract SPE4A726V2215?

SPE4A726V2215 was awarded to D M C O Enterprises LLC by Aviation (Defense Logistics Agency) on February 4, 2026.

How much is contract SPE4A726V2215 worth?

The government has obligated $2,067 on SPE4A726V2215.

Was contract SPE4A726V2215 competed?

The extent of competition for SPE4A726V2215 was competed under sap. The government received 15 offers.

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