Shield, aircraft GRO

Active Purchase Order Awarded

Contract number
SPE8EF26P0400
Awardee
Awarding agency
Obligated
$74,759

Award facts

Opportunity
Contract value 100% obligated
$74,758.68 Current and potential, with all options
Completion date 51% 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 issued a purchase order to Coating Specialties, Inc. (doing business as Aero Products Co.), a woman-owned small business, on July 23, 2026, for $74,758.68, with an ultimate completion date of January 19, 2027.

The order procures four units of aircraft shield components (NSN 1730010826398) for delivery to NAEW & CF E-3A Component in Los Angeles, California. Work performance is located in Los Angeles, CA. The order originated from an RFQ posted June 14, 2026, with quotes due June 25, 2026. Delivery was required within 20 days after order issuance. The contract carries firm fixed-price pricing and no set-aside designation.

Quick answers

Who was awarded contract SPE8EF26P0400?

SPE8EF26P0400 was awarded to Coating Specialties, Inc. by Construction and Equipment (Troop Support) on July 23, 2026.

How much is contract SPE8EF26P0400 worth?

The government has obligated $74,759 on SPE8EF26P0400.

Was contract SPE8EF26P0400 competed?

The extent of competition for SPE8EF26P0400 was competed under sap. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award