Chuck, collet
Active Purchase Order Awarded
- Contract number
- SPE8E926P1200
- Awardee
-
Aero-Glen International LLC UEI KBG2E3D7JNK9
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,000
Award facts
- Opportunity
-
- SPE8E926T3074 Solicitation number
- Contract value 100% obligated
- $2,000.00 Current and potential, with all options
- Completion date 26% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 3460 Machine Tool Accessories
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Worth, TX 76177, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Department's Construction and Equipment activity awarded a purchase order to Aero-Glen International LLC for $2,000.00 on July 23, 2026, for a chuck collet, with performance at Fort Worth, Texas and ultimate completion by July 8, 2027. The order carries no set-aside designation and reflects firm fixed pricing on a commercial fastener component typical of Aero-Glen's core aerospace hardware portfolio.
Quick answers
Who was awarded contract SPE8E926P1200?
SPE8E926P1200 was awarded to Aero-Glen International LLC by Construction and Equipment (Troop Support) on July 23, 2026.
How much is contract SPE8E926P1200 worth?
The government has obligated $2,000 on SPE8E926P1200.
Was contract SPE8E926P1200 competed?
The extent of competition for SPE8E926P1200 was competed under sap. The government received 2 offers.
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