Manifold, charging a
Ended Purchase Order Awarded Last action
- Contract number
- SPE8E925V0513
- Awardee
-
Aero Metal Forms Inc. UEI LUNKGMZ67XG2
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $24,376
Award facts
- Opportunity
-
- SPE8E925T0626 Solicitation number
- Contract value 100% obligated
- $24,376.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Wichita, KS 67213, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The U.S. Defense Logistics Agency (DLA) Construction and Equipment division awarded a $24,376 firm fixed-price purchase order to Aero Metal Forms Inc. on December 5, 2024, for the manufacture of a charging manifold component. The contract is scheduled for completion by May 4, 2025, with no small business set-aside designation applied. Aero Metal Forms, a veteran-owned small business headquartered in Wichita, Kansas, will perform all manufacturing work at its facility in that location with no identified major subcontractors.
Aero Metal Forms has established itself as a critical supplier within the defense aerospace supply chain, specializing in precision fabrication of components for military aircraft including the B-52 Stratofortress and F-15 Eagle. The company maintains an extensive portfolio of approximately 24 active Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with DLA Aviation, with ceiling values ranging from $250,000 to $2 million and performance periods extending through 2029-2030. The majority of these IDIQ vehicles are designated as total small business set-asides, enabling DLA to streamline procurement while supporting federal contracting goals. This purchase order reflects the agency's continued confidence in the vendor's ability to deliver components essential to military aviation readiness and logistics operations.
Quick answers
Who was awarded contract SPE8E925V0513?
SPE8E925V0513 was awarded to Aero Metal Forms Inc. by Construction and Equipment (Troop Support) on December 5, 2024.
How much is contract SPE8E925V0513 worth?
The government has obligated $24,376 on SPE8E925V0513.
Was contract SPE8E925V0513 competed?
The extent of competition for SPE8E925V0513 was competed under sap. The government received 2 offers.
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