Award notice, total small business set-aside, first published as combined synopsis and solicitation
COVER,AIRCRAFT GROU
SPE8E926T0799
Defense Logistics Agency, DLA Troop Support. Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$52,910.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of November 30, 2025.
Proposed procurement for NSN 1730010080723 COVER,AIRCRAFT GROU:
Line 0001 Qty 74 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Aeromax Industries, Inc.
- UEI
- MQKPTBM2UP57
- CAGE
- 40581
- Vendor location
- Fort Worth, TX
- Contract
- SPE8E926V0532, purchase order
- Obligated
- $52,910.00
- Actions
- 1 between December 19, 2025 and December 19, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511828525!cover,aircraft Grou
- Match
- award number SPE8E926V0532 equals the contract number; same awarding office SPE8E9 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Quiana Bowser215-737-6139quiana.bowser@dla.mil
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