Purchase Order SPE4A826P0049
Award Date 4/24/26
Potential Completion Date 11/20/26
Potential Value $2.1M
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Jacksonville, FL 32212, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Aviation to Innovative Peening Systems, Inc. for metal finishing equipment. The contract has a total small business set-aside designation and a potential value of $580,645.00. The contract was awarded on October 18, 2019 and has a completion date of February 26, 2021. The place of performance is Brazelton, Georgia. Innovative Peening Systems, Inc. is a for-profit organization and manufacturer of goods.</p>
- <p>Air Mobility Command awarded a purchase order to Blast Finishing Inc. for a shot peen blasting cabinet valued at $18,980.00 on April 23, 2026. The order carries a Total Small Business set-aside. Performance occurs at Dover, Delaware. The 436 Maintenance and Munitions Squadron is the requesting organization. Ultimate completion is July 22, 2026.</p>
- <p>The Defense Department, through its Aviation arm, awarded a purchase order to Mainstream Engineering Corp on February 27, 2025, for $68,878 under a Total Small Business set-aside. Place of performance is Rockledge, Florida. The order carries a firm fixed price and an ultimate completion date of April 24, 2030. The specific scope of items or services is not detailed in the source material.</p>
- <p>The General Services Administration's Federal Acquisition Service awarded a purchase order to MPC Industries, Inc., a minority-owned small disadvantaged business, for steel shot for peening (S330 size, 40–51 Rockwell C hardness) with a ceiling value of $12,720.00 on April 13, 2026. Place of performance is Maynardville, Tennessee. The order carries an ultimate completion date of May 4, 2026. Pricing is firm fixed price under no set-aside designation.</p>
- The Defense Logistics Agency Aviation awarded a purchase order to LCF Systems, Inc., a small business manufacturer, for carriage assembly components on January 16, 2026, with a ceiling value of $753,600.00. The procurement was designated as a Total Small Business set-aside. Work is performed in Scottsdale, Arizona. The order calls for delivery of 96 units to DLA Distribution Warner Robins within 365 days and 1 additional unit within 161 days. The purchase order is firm fixed price with an...
- The Aviation branch of the Department of Defense issued a purchase order to Defense & Development Enterprises LLC, a small business, on February 10, 2026, with a ceiling value of $74,250.00 under a Total Small Business set-aside. Work is performed in Davie, Florida. The procurement covers 45 units of a COVER component (NSN 2835012433027) for delivery to the DLA Distribution Center W1A8 within 165 days after order. The order carries firm fixed price terms and an ultimate completion date of...
- The Defense Logistics Agency Aviation awarded a purchase order to Precision Metals Corp., a service-disabled veteran-owned small business, for $89,250.00 on February 18, 2026, under a Total Small Business set-aside. The order calls for six launcher fairings (NSN 1440015701772) to be delivered to DLA Distribution in Bay Shore, New York, with completion required by November 30, 2026. The purchase order originated from an RFQ posted February 9, 2026, with a quoted delivery requirement of 235 days...
- The Defense Logistics Agency Aviation awarded a purchase order to R.p. Gatta, Inc., a small business, for metal finishing equipment valued at $5.406 million on March 25, 2026. The order is firm fixed price with no set-aside designation applied at award, though the originating solicitation (SPE4A8-25-Q-0083) was designated total small business set-aside under FAR 19.502-2. Work is performed in Aurora, Ohio. The procurement addresses an Automated Coating Removal (Mechanical) System Robotic Blast...
- The Defense Logistics Agency Aviation (DLA Aviation) awarded a purchase order to Hartech Group LLC, a woman-owned small disadvantaged business, on July 22, 2025, for IPE Boring Machines with a ceiling value of $4,299,725.00. Place of performance is Tampa, Florida. The order covers two Jig Bore Machines complete with tooling, training, installation, external services, IUID tagging, technical data, and shipping under firm fixed price terms. Ultimate completion is November 4, 2026. The...
- <p>The Defense Department's Aviation procurement office awarded a purchase order to LCF Systems, Inc., a small business, for $4,400 on August 18, 2025, for a deflector component. The order is firm fixed price with an ultimate completion date of June 1, 2026. Performance is at the contractor's facility in Scottsdale, Arizona. The specific technical requirements or quantity details are not specified in the available award documentation.</p>