SPE4A726P1058
Purchase Order
Overview
Government Description
Covering, External S
Awardee
Awarding / Funding Agency
Place of Performance
Scottsdale, AZ 85260 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
None
LCF Systems was awarded
Purchase Order SPE4A726P1058 (SPE4A7-26-P-1058)
for Covering, External S
worth up to $831,600
by DLA Aviation
in October 2025.
The contract
has a duration of 1 year 9 months and
was awarded
full & open
with
NAICS 336413 and
PSC 1560
via simplified acquisition acquisition procedures with 1 bid received.
DLA Order Detail and Docs
Purchase Order
Status
(Open)
Last Modified 10/22/25
Period of Performance
10/22/25
Start Date
7/14/27
Current End Date
7/14/27
Potential End Date
Obligations
$831.6K
Total Obligated
$831.6K
Current Award
$831.6K
Potential Award
Award Hierarchy
Purchase Order
SPE4A726P1058
Subcontracts
Activity Timeline
People
Suggested agency contacts for SPE4A726P1058
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
Q1MJGSLWE7N6
Awardee CAGE
1CR65
Agency Detail
Awarding Office
SPE4A7 DLA AVIATION
Funding Office
SPE4A7
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Performance District
AZ-01
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
David Schweikert
Modified: 10/22/25