Tube assembly, metal
Active Purchase Order Awarded
- Contract number
- SPEHA626P0339
- Awardee
-
Aerospace & Commercial Technologies, LLC UEI WUWPR2NTEJ37
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $17,900
Award facts
- Contract value 100% obligated
- $17,899.80 Current and potential, with all options
- Completion date 51% complete
- Current and potential, with all options
- NAICS code
- 331420 Copper Rolling, Drawing, Extruding, and Alloying
- PSC
- 4710 Pipe, Tube And Rigid Tubing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Worth, TX 76126, USA
Award details come from SAM.gov/FPDS.
About this award
A Defense-classified funding agency, identified in the source as Aviation, awarded a purchase order to Aerospace & Commercial Technologies, LLC on August 10, 2026, with a ceiling value of $17,899.80 for metal tube assembly under item 8512282263. No set-aside was used. The order is firm fixed price, with performance at Fort Worth, Texas 76126, and an ultimate completion date of February 8, 2027.
Quick answers
Who was awarded contract SPEHA626P0339?
SPEHA626P0339 was awarded to Aerospace & Commercial Technologies, LLC by Aviation (Defense Logistics Agency) on August 10, 2026.
How much is contract SPEHA626P0339 worth?
The government has obligated $17,900 on SPEHA626P0339.
Was contract SPEHA626P0339 competed?
The extent of competition for SPEHA626P0339 was competed under sap. The government received 1 offer.
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