4610134813!
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A726D5472
- Awardee
-
Coating Specialties, Inc. UEI L29MSFFT9UN9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $1,880 obligated
Award facts
- Opportunity
-
- SPE4A726QX019 Solicitation number
- Combined order value
- $1,880 Current and potential, with all options
- Last date to order 10% complete
- IDV ceiling 1% used
- $349,999.99
- Maximum order
- $349,999.99
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5310 Nuts And Washers
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Aviation function of the Department of Defense awarded a single-award indefinite-delivery contract to Coating Specialties, Inc. (doing business as Aero Products Co.), a woman-owned small business, on April 16, 2026, with a ceiling of $349,999.99 and an ultimate completion date of April 14, 2031. The contract carries a total small business set-aside.
Coating Specialties, Inc. is based in Los Angeles, California. The company manufactures specialized aviation components including parachute systems, aircraft seat and structural components, electromagnetic interference chutes, weapon mounting kits, protective covers, and ground handling equipment for the Defense Logistics Agency.
This single-award IDIQ represents one of nine active indefinite-delivery contracts the vendor holds with DLA Aviation and DLA Land and Maritime, with ceilings ranging from $250 thousand to $5.1 million and performance periods extending through 2030. Task orders under DLA Aviation and Land and Maritime vehicles are predominantly firm fixed-price delivery and purchase orders with completion dates ranging from four to eighteen months, supporting component-level procurement characteristic of DLA's aviation sustainment supply chain.
The vendor's customer base is heavily concentrated: DLA Aviation alone accounts for 990 awards and $75.9 million of combined potential value across the vendor's recent footprint, representing 65 percent of the company's prime work. DLA Land and Maritime contributes an additional 114 awards and $8.8 million. Five named customer agencies (DLA Aviation, Land and Maritime, Troop Support Construction and Equipment, undifferentiated DLA, and the Army Materiel Command) cover 83 percent of combined potential value across 1,638 awards.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Washer, flat | Aviation (DLA) | $1,880 |
Quick answers
Who was awarded contract SPE4A726D5472?
SPE4A726D5472 was awarded to Coating Specialties, Inc. by Aviation (Defense Logistics Agency) on April 16, 2026.
How much is contract SPE4A726D5472 worth?
Orders under SPE4A726D5472 have obligated $1,880. SPE4A726D5472's own ceiling is $350,000. A single order can be worth up to $350,000.
How many orders have been placed under contract SPE4A726D5472?
1 order has been placed under SPE4A726D5472, the latest on May 28, 2026.
Who can order from contract SPE4A726D5472?
SPE4A726D5472 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A726D5472 competed?
The extent of competition for SPE4A726D5472 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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