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AWARDDELIVERY ORDERSmall business

Delivery order SPE4A726F1471AERO COMPONENTS, LLC

Overview

Award facts

Net obligations
$110.79K
$110,785of $110.79K potential value
Period of performance
Nov 21, 2025 to Sep 17, 2026
Ended
Modifications
0
Latest action Nov 21, 2025
Contract type
Delivery order
PIID SPE4A726F1471

Description of requirement

8511771526!FAIRING,AIRCRAFT

Dates and value

Award date
Signed on Nov 21, 2025
Current value
$110,785Base and exercised options
Potential value (if all options are exercised)
$110,785
Parent contract vehicle
SPE4A723D0032 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $110,785

Total across 1 fiscal year: $110,785

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT WORTH, TX
UEIL1P3D635U756
CAGE code59213
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAERO COMPONENTS LLC

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Fort Worth, Tarrant County, Texas 76119-6400
Congressional district (place of performance)
TX-33As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1560AIRFRAME STRUCTURAL COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 21, 2025Base obligation at award: $110,785
Latest action
Nov 21, 2025 — Base awardModification 0; obligation change +$110,785
Actions by type
  • Base award1
1 actions recorded, Nov 21, 2025 to Nov 21, 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$110,785
Latest action: change in base and all options
$110,785

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7