SPE4A826P0043
Purchase Order
Overview
Government Description
Ipe - Metal Finishing Equipme
Awarding / Funding Agency
Place of Performance
San Diego, CA 92135 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
SPE4A825Q0084
Engineering And Software System Solutions was awarded
Purchase Order SPE4A826P0043 (SPE4A8-26-P-0043)
for Ipe - Metal Finishing Equipme
worth up to $2,221,296
by DLA Aviation
in March 2026.
The contract
has a duration of 1 year and
was awarded
full & open
with
NAICS 333248 and
PSC 3426
via simplified acquisition acquisition procedures with 1 bid received.
DLA Order Detail and Docs
Purchase Order
Status
(Open)
Last Modified 3/19/26
Period of Performance
3/19/26
Start Date
3/9/27
Current End Date
3/9/27
Potential End Date
Obligations
$2.2M
Total Obligated
$2.2M
Current Award
$2.2M
Potential Award
Award Hierarchy
Purchase Order
SPE4A826P0043
Subcontracts
Activity Timeline
People
Suggested agency contacts for SPE4A826P0043
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
C9FAJBB1B561
Awardee CAGE
6LK94
Agency Detail
Awarding Office
SPE4A8 DLA AVIATION
Funding Office
SPE4A8
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Performance District
CA-50
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Scott Peters
Modified: 3/19/26