AWARDPURCHASE ORDERSmall business
Purchase order SPE7L326P2096A&M AEROSTRUCTURES, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jan 29, 2026 to Nov 25, 2026
- Ends within a month
- Modifications
- 1
- Latest action Jul 15, 2026
- Contract type
- Purchase order
- PIID SPE7L326P2096
Description of requirement
8511884939!GEAR,INTERNAL
Dates and value
- Award date
- Signed on Jan 29, 2026
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationJACKSONVILLE, FL
UEIRL52GLGC1MZ9
CAGE code9D1B0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyA&M AEROSTRUCTURES INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-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
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
Place of performance
- Place of performance
- Jacksonville, Duval County, Florida 32221-5562
- Congressional district (place of performance)
- FL-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3020GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPE7L426T2052
- Solicitation date
- Jan 9, 2026
- Notices
- Award Notice posted Jan 29, 2026
- Combined Synopsis/Solicitation posted Jan 8, 2026
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
- Jan 29, 2026Base obligation at award: $55,000
- Latest action
- Jul 15, 2026 — Terminated for defaultModification P00001; obligation change -$55,000
- Latest substantive action
- Jul 15, 2026 — Terminated for defaultModification P00001; obligation change -$55,000
- Actions by type
- Base award1
- Terminated for default1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$55,000
- Latest action: change in base and all options
- -$55,000
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
- SPE7L3
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L3