Tube assembly, metal

Ended Purchase Order Awarded Last action

Contract number
SPE7M426V3490
Awardee
Awarding agency
Obligated
$17,835

Award facts

Opportunity
  • SPE7M426T037R Solicitation number
Contract value 100% obligated
$17,835.18 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
326122 Plastics Pipe and Pipe Fitting Manufacturing
PSC
4710 Pipe, Tube And Rigid Tubing
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76126, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Air Force, Land and Maritime, awarded a purchase order to Aerospace & Commercial Technologies, LLC for $17,835.18 on May 12, 2026, for metal tube assembly (CLIN 8512102402).

Performance occurs at Fort Worth, Texas. The order carries a firm fixed price and completion is scheduled for October 9, 2026. No small business set-aside applies.

Quick answers

Who was awarded contract SPE7M426V3490?

SPE7M426V3490 was awarded to Aerospace & Commercial Technologies, LLC by Land and Maritime (Defense Logistics Agency) on May 12, 2026.

How much is contract SPE7M426V3490 worth?

The government has obligated $17,835 on SPE7M426V3490.

Was contract SPE7M426V3490 competed?

The extent of competition for SPE7M426V3490 was competed under sap. The government received 2 offers.

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