Pad, fuselage jackin
Active Purchase Order Awarded
- Contract number
- SPE8EF26P0304
- Awardee
-
Aero Components, LLC UEI L1P3D635U756
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $23,924
Award facts
- Opportunity
-
- SPE8EF26T1094 Solicitation number
- Contract value 100% obligated
- $23,924.00 Current and potential, with all options
- Completion date 34% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1730 Aircraft Ground Servicing Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Worth, TX 76119, 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, Construction and Equipment, awarded a purchase order to Aero Components, LLC for $23,924 on June 22, 2026, for fuselage jack pads. Work is performed in Fort Worth, Texas. Ultimate completion date is May 28, 2027. Pricing is firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract SPE8EF26P0304?
SPE8EF26P0304 was awarded to Aero Components, LLC by Construction and Equipment (Troop Support) on June 22, 2026.
How much is contract SPE8EF26P0304 worth?
The government has obligated $23,924 on SPE8EF26P0304.
Was contract SPE8EF26P0304 competed?
The extent of competition for SPE8EF26P0304 was competed under sap. The government received 2 offers.
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