Sleeve, expansion MA
Active Purchase Order Awarded
- Contract number
- SPE8E626V1935
- Awardee
-
FDH Aero, LLC UEI ULDJGHKSJAF3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $4,357
Award facts
- Opportunity
-
- SPE8E526T3269 Solicitation number
- Contract value 100% obligated
- $4,356.59 Current and potential, with all options
- Completion date 71% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- PSC
- 3460 Machine Tool Accessories
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Commerce, CA 90040, USA
Award details come from SAM.gov/FPDS.
About this award
A Defense Department buyer issued a firm fixed-price purchase order to FDH Aero, LLC on August 10, 2026, for expansion sleeves under the item description "SLEEVE,EXPANSION MA" (reference 8512295401), with ultimate completion on December 18, 2026. The order carries a ceiling value of $4,356.59 and was placed with no set-aside used. Place of performance is Commerce, California 90040, USA. The source does not reference an originating solicitation.
Quick answers
Who was awarded contract SPE8E626V1935?
SPE8E626V1935 was awarded to FDH Aero, LLC by Construction and Equipment (Troop Support) on August 10, 2026.
How much is contract SPE8E626V1935 worth?
The government has obligated $4,357 on SPE8E626V1935.
Was contract SPE8E626V1935 competed?
The extent of competition for SPE8E626V1935 was competed under sap. The government received 4 offers.
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