Purchase Order SPE7M526V3862
Award Date 4/9/26
Potential Completion Date 6/8/26
Potential Value $12K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Matlacha Isles, FL 33991, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. Department of Defense Aviation awarded a $1,188.00 firm fixed-price purchase order to Mega Airlines Solutions, Inc. (UEI: S1L4NGL2ZVJ3) on January 6, 2026, for the procurement of a specialized cable assembly. The contract, which carries no small business set-aside designation, is scheduled for completion by April 6, 2026, with performance taking place in Cape Coral, Florida. This purchase order represents a direct procurement action under the Defense Logistics Agency Aviation's supply...
- <p>The Department of Defense Aviation command awarded a purchase order to Lee Air Company, Inc., a veteran-owned small business, for $1,300.00 on April 9, 2026, for a metering plug assembly. Performance occurs in Sun Valley, California, with an ultimate completion date of April 27, 2026. The order is firm fixed price with no set-aside designation.</p>
- <p>The Department of Defense Land and Maritime issued a $2,449.93 delivery order to Transaero, Inc., a service-disabled veteran-owned small business, on February 5, 2026, for protective dust and moisture plugs.</p> <p>Place of performance is Melville, NY. Ultimate completion date is June 25, 2026. The order is priced firm fixed price with no set-aside designation.</p>
- <p>The Defense Logistics Agency's Land and Maritime division issued a $2,022.80 delivery order to Triman Industries Inc. on October 28, 2025, for a leakproof seal plug, with performance ending April 6, 2026.</p> <p>Place of performance is Morristown, NJ. The order is firm fixed price with no set-aside applied.</p>
- The Defense Logistics Agency Land and Maritime awarded a $19,540.80 firm fixed price purchase order to Aero-Glen International LLC for PLUG,PIPE. The place of performance will be Fort Worth, Texas. The contract start date is July 5, 2023 and it is scheduled to conclude on July 4, 2025. This purchase order was awarded under an unspecified vehicle by the Defense Logistics Agency Land and Maritime to procure the specified pipe plugs in support of the agency's logistics and acquisition programs....
- <p>The Department of Defense awarded a purchase order to The Accurate Tools Shop LLC for $3,040.00 on March 9, 2026. The order is for metallic fluid plugs, firm fixed price. Place of performance is Rochester, New York. Ultimate completion is scheduled for July 1, 2026.</p>
- <p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Keymiaee Aero-Tech, Inc., a woman-owned and minority-owned small business, for $1,730.10 on April 8, 2026. The order procures protective plugs (CLIN 8512000976) with a firm fixed price and an ultimate completion date of June 22, 2026. Performance will occur in Oklahoma City, Oklahoma.</p>
- <p>The Department of Defense Land and Maritime issued a $24,294 delivery order to AAR Supply Chain, Inc. on January 21, 2026, for quick disconnect plugs, with ultimate completion by June 24, 2026. Place of performance is Wood Dale, IL. The order is firm fixed price.</p>
- <p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Microwave Components LLC for $1,105.20 on January 13, 2026, for an electrical connector plug. Performance will take place in Stuart, Florida, with completion targeted for June 2, 2026. The contract carries firm fixed-price pricing and no set-aside designation.</p>
- <p>The Defense Logistics Agency (DLA) Land and Maritime awarded a purchase order to U.S. Airmotive Worldwide Corp. for electrical connector plugs valued at $12,720.00 on February 3, 2026. Performance will be completed by May 4, 2026, at the vendor's facility in Hialeah, Florida. The order procures CLIN 8511899192 connector plugs identified by National Stock Number. No small business set-aside was applied to this purchase order.</p>
The Department of Defense Land and Maritime issued a purchase order to Mega Airlines Solutions, Inc. valued at $11,956.00 on April 9, 2026, for a plug tip. Performance is at Matlacha Isles, Florida, with an ultimate completion date of June 8, 2026. The order carries firm fixed price terms and was placed as an unrestricted acquisition.
Generated 7/8/26, 10:10 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $12.0k | 4/8/26 |