Pole, blade handling

Active Purchase Order Awarded

Contract number
SPE8EF26P0359
Awardee
Awarding agency
Obligated
$29,143

Award facts

Opportunity
Contract value 100% obligated
$29,143.11 Current and potential, with all options
Completion date 66% 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 · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Los Angeles, CA 90059, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Coating Specialties, Inc. (doing business as Aero Products Co.), a woman-owned small business, for $29,143.11 on July 8, 2026. The order covers 53 units of pole, blade handling equipment (NSN 1730011836672) with an ultimate completion date of December 7, 2026. Performance occurs at Los Angeles, California. The procurement was conducted as a full-and-open RFQ with delivery required 220 days after order placement. Aero Products manufactures specialized aviation components and ground handling equipment, supplying predominantly to DLA Aviation and DLA Land and Maritime under small business set-asides and established Indefinite Delivery Contracts.

Quick answers

Who was awarded contract SPE8EF26P0359?

SPE8EF26P0359 was awarded to Coating Specialties, Inc. by Construction and Equipment (Troop Support) on July 8, 2026.

How much is contract SPE8EF26P0359 worth?

The government has obligated $29,143 on SPE8EF26P0359.

Was contract SPE8EF26P0359 competed?

The extent of competition for SPE8EF26P0359 was competed under sap. The government received 1 offer.

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