Award
Delivery Order #SPE4A726F1088
Delivery Order for Aircraft Fairing by Aerospace & Commercial Technologies
Buyer
Defense Logistics Agency
Award Amount
$9,786.90
Ceiling
$9,786.90
Awarded
November 13, 2025
Period of Performance
Nov 13, 2025 – May 12, 2026
Identifier
SPE4A726F1088
NAICS
336413
This contract represents a delivery order awarded under an existing indefinite delivery/indefinite quantity (IDIQ) contract to Aerospace & Commercial Technologies, LLC, located in Fort Worth, TX. The recipient specializes in aerospace components and technologies, specifically providing aircraft fairings for this procurement. The contract's significance lies in supporting the continuous maintenance and enhancement of aircraft infrastructure, which is vital for defense aviation capabilities. The scope includes the delivery of aircraft fairing components within a defined six-month period, ensuring timely replacement or upgrade of essential aircraft parts. This award was made under a previously established IDIQ contract, enabling streamlined acquisition without a new competitive bidding process for each order. The timeline spans from late 2025 to mid-2026, reflecting a focused delivery schedule. This delivery order enhances operational readiness and equipment longevity, supporting ongoing aerospace program requirements.
Description
8511751304!FAIRING,AIRCRAFT