GovChime
AWARDPURCHASE ORDER

Purchase order SPE7L326P4896GENERAL AVIATION INDUSTRIES, INC.

Overview

Award facts

Period of performance
Jul 29, 2026 to May 17, 2027
Ends in 6 months
Modifications
0
Latest action Jul 29, 2026
Contract type
Purchase order
PIID SPE7L326P4896

Dates and value

Award date
Signed on Jul 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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationWEATHERFORD, TX
UEIUZMYLAK9H9G7
CAGE code28510

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
Weatherford, Texas

Classification and competition

Classification

Product or service (PSC)
2530VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPE7L326T7197(as reported)
Solicitation date
Mar 19, 2026

Transaction history

Modification history

Base award
Jul 29, 2026Base obligation at award: $14,679
Latest action
Jul 29, 2026 — Base awardModification 0; obligation change +$14,679
Actions by type
  • Base award1
1 actions recorded, Jul 29, 2026 to Jul 29, 2026; each action counted once.

All contract data

All contract data

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

Pricing and financing

Latest action: change in base and exercised options
$14,679
Latest action: change in base and all options
$14,679

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7L3
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L3