Elbow, tube to hose
Ended Purchase Order Awarded
- Contract number
- SPEFA526V0271
- Awardee
-
Aviatrix Inc. UEI WNG8LVV75EP3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $1,240
Award facts
- Opportunity
-
- SPEFA526T0978 Solicitation number
- Contract value 100% obligated
- $1,240.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Sherwood, OR, USA
Award details come from SAM.gov/FPDS.
About this award
A defense buyer, whose agency name the source leaves blank, issued a firm fixed price purchase order to Aviatrix Inc., a small business, on August 13, 2026, with a ceiling value of $1,240 for an elbow, tube to hose. The order carries no set-aside designation. Performance is at Sherwood, Oregon, USA, with an ultimate completion date of August 18, 2026. The prime is not designated under the 8(a), HUBZone, SDVOSB, or WOSB programs.
Quick answers
Who was awarded contract SPEFA526V0271?
SPEFA526V0271 was awarded to Aviatrix Inc. by Aviation (Defense Logistics Agency) on August 13, 2026.
How much is contract SPEFA526V0271 worth?
The government has obligated $1,240 on SPEFA526V0271.
Was contract SPEFA526V0271 competed?
The extent of competition for SPEFA526V0271 was competed under sap. The government received 4 offers.
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