Stud, staticdischarg
Ended Purchase Order Awarded
- Contract number
- SPE8EE25P0639
- Awardee
-
305 Aero Supplies LLC UEI VQVEJ42SM5D3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $28,394
Award facts
- Opportunity
-
- SPE8EE25Q0265 Solicitation number
- Contract value 100% obligated
- $28,393.74 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 331318 Other Aluminum Rolling, Drawing, and Extruding
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Doral, FL 33126, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to 305 Aero Supplies LLC, a minority-owned, service-disabled veteran-owned small business located in Miami, Florida. The contract has a ceiling value of $28,393.74 and a performance period ending on August 18, 2025.
The contract is for the procurement of static discharge studs, which are likely electronic or technical components used to support military logistics and sustainment operations. While the original solicitation was not provided, the contract history indicates that 305 Aero Supplies has secured multiple federal contracts and indefinite delivery vehicles (IDVs) with DLA, covering a wide range of electronic and technical products. These IDVs, valued up to $250,000 each, allow the company to provide streamlined procurement of specific product categories to various DLA components, including Aviation, Land and Maritime, and Troop Support.
The contract is not set aside for any specific business category, but 305 Aero Supplies is certified as a self-certified small disadvantaged business, veteran-owned business, and service-disabled veteran-owned business, which may have contributed to their successful award of this and other DLA contracts.
Quick answers
Who was awarded contract SPE8EE25P0639?
SPE8EE25P0639 was awarded to 305 Aero Supplies LLC by Construction and Equipment (Troop Support) on May 27, 2025.
How much is contract SPE8EE25P0639 worth?
The government has obligated $28,394 on SPE8EE25P0639.
Was contract SPE8EE25P0639 competed?
The extent of competition for SPE8EE25P0639 was competed under sap. The government received 7 offers.
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