Sheet, metal
Ended Purchase Order Awarded
- Contract number
- SPE8E426V1336
- Awardee
-
Metco Engineering Corp UEI GUCMKKTKN685
- Awarding agency
-
Defense Logistics Agency
Department of Defense
- Obligated
- $35,304
Award facts
- Opportunity
-
- Sheet, metal Solicitation · SPE8E426T1817 · Posted Jun 15, 2026
- Contract value 100% obligated
- $35,304.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 331315 Aluminum Sheet, Plate, and Foil Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 8 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Santa Ana, CA 92705, 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 Troop Support Construction and Equipment awarded a purchase order to Metco Engineering Corp for $35,304.40 on July 1, 2026, under a Woman-Owned Small Business set-aside. The order is a Total Small Business set-aside for 10 sheets of metal (NSN 9535005424708) to be delivered to DLA Distribution Warner Robins. Place of performance is Santa Ana, California. Ultimate completion is July 14, 2026. The contract is firm fixed price. The solicitation was posted June 15, 2026, with quotes due June 26, 2026.
Quick answers
Who was awarded contract SPE8E426V1336?
SPE8E426V1336 was awarded to Metco Engineering Corp by Defense Logistics Agency (Department of Defense) on July 1, 2026.
How much is contract SPE8E426V1336 worth?
The government has obligated $35,304 on SPE8E426V1336.
Was contract SPE8E426V1336 competed?
The extent of competition for SPE8E426V1336 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.
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