Tool and equipment

Active Purchase Order Awarded Last action

Contract number
SPE4A526P4968
Awardee
Awarding agency
Obligated
$48,556

Award facts

Opportunity
Contract value 100% obligated
$48,556.42 Current and potential, with all options
Completion date 50% complete
Current and potential, with all options
NAICS code
334419 Other Electronic Component Manufacturing
PSC
4920 Aircraft Maintenance And Repair Shop Specialized Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Lawrenceville, GA 30043, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a purchase order to Dutch Valley Supply CO. for tool and equipment on May 6, 2026, with a ceiling value of $48,556.42. The procurement is set aside for Total Small Business.

Place of performance is Lawrenceville, Georgia. The order covers NSN 4920017148708, a single unit of maintenance and repair shop equipment, with completion targeted for April 1, 2027. The originating solicitation, posted December 30, 2025, with a January 7, 2026 quote deadline, required delivery within 20 days of award to FB4830 23 LRS LGRDDC.

Quick answers

Who was awarded contract SPE4A526P4968?

SPE4A526P4968 was awarded to Dutch Valley Supply CO. by Aviation (Defense Logistics Agency) on May 6, 2026.

How much is contract SPE4A526P4968 worth?

The government has obligated $48,556 on SPE4A526P4968.

Was contract SPE4A526P4968 competed?

The extent of competition for SPE4A526P4968 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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