Guard rail section
Active Purchase Order Awarded
- Contract number
- SPE7L126P9270
- Awardee
-
Supliaereos USA LLC UEI GYX7JWY17PQ4
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $23,258
Award facts
- Opportunity
-
- SPE7L126T751L Solicitation number
- Contract value 100% obligated
- $23,258.00 Current and potential, with all options
- Completion date 77% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Clearwater, FL 33765, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency (Defense) awarded a purchase order to Supliaereos USA LLC, doing business as Aero Supply, for $23,258.00 on July 22, 2026. The awardee is an SBA-certified Economically Disadvantaged Women-Owned Small Business, Women-Owned Small Business, and HUBZone firm.
Guard rail sections will be supplied for delivery to Clearwater, Florida. Performance is due by November 19, 2026. The purchase order carries firm fixed-price terms and no set-aside designation.
Quick answers
Who was awarded contract SPE7L126P9270?
SPE7L126P9270 was awarded to Supliaereos USA LLC by Land and Maritime (Defense Logistics Agency) on July 22, 2026.
How much is contract SPE7L126P9270 worth?
The government has obligated $23,258 on SPE7L126P9270.
Was contract SPE7L126P9270 competed?
The extent of competition for SPE7L126P9270 was competed under sap. The government received 2 offers.
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