GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPE4A626P3764AEROCONTROLEX GROUP, INC.

Overview

Award facts

Period of performance
Oct 30, 2025 to Aug 6, 2026
Ended
Modifications
0
Latest action Oct 30, 2025
Contract type
Purchase order
PIID SPE4A626P3764

Description of requirement

8511723907!SLEEVE AND SLIDE,DI

Dates and value

Award date
Signed on Oct 30, 2025

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 14, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationPAINESVILLE, OH
UEIL3C5CZERQMK3
CAGE code98939
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAEROCONTROLEX GROUP INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT

Place of performance

Place of performance
Painesville, Lake County, Ohio 44077-2918
Congressional district (place of performance)
OH-14As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4820VALVES, NONPOWERED (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE4A626Q0035
Solicitation date
Oct 7, 2025
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Oct 30, 2025Base obligation at award: $186,021
Latest action
Oct 30, 2025 — Base awardModification 0; obligation change +$186,021
Actions by type
  • Base award1
1 actions recorded, Oct 30, 2025 to Oct 30, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$186,021
Latest action: change in base and all options
$186,021

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6