Award
Delivery Order #SPE4A726F1098
Delivery Order for Aircraft Fairings to Aerospace & Commercial Technologies
Buyer
Defense Logistics Agency
Award Amount
$6,359.19
Ceiling
$6,359.19
Awarded
November 13, 2025
Period of Performance
Nov 13, 2025 – May 12, 2026
Identifier
SPE4A726F1098
NAICS
336413
This award represents a delivery order contract issued under a larger indefinite delivery/indefinite quantity (IDIQ) agreement previously established with Aerospace & Commercial Technologies, LLC. The recipient, Aerospace & Commercial Technologies, specializes in advanced aerospace components and has a proven history of supplying critical parts for military aircraft. The contract focuses on providing aircraft fairings—important aerodynamic and protective components essential for maintaining the performance and structural integrity of military aircraft. This award is significant as it supports the Defense Logistics Agency's ongoing efforts to ensure the readiness and safety of military aviation assets. Work under this delivery order encompasses the procurement and timely delivery of aircraft fairings to fulfill operational requirements. The contract followed the competitive bidding process underpinning the parent IDIQ agreement, ensuring compliance with federal procurement regulations. The period of performance spans approximately six months, indicative of a short-term supply cycle aligned with fleet maintenance schedules. The place of performance is Fort Worth, Texas, a notable hub for aerospace manufacturing and maintenance. This delivery order builds upon the existing relationship established through the parent IDIQ contract, reinforcing the Defense Department's strategic partnership with Aerospace & Commercial Technologies to sustain its aerospace capabilities.
Description
8511751335!FAIRING,AIRCRAFT