Maintenance kit, air

Active Purchase Order Awarded

Contract number
SPE4A526P5947
Awardee
Awarding agency
Obligated
$212,500

Award facts

Opportunity
Contract value 100% obligated
$212,500.00 Current and potential, with all options
Completion date 48% complete
Current and potential, with all options
NAICS code
332710 Machine Shops
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
Brooklyn Heights, NY 11201, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a purchase order to Dumbo Defense Inc., a small business, on June 24, 2026, for a Maintenance Kit, Air (NSN 4920015891607) with a ceiling value of $212,500.00 under a Total Small Business set-aside. Place of performance is Brooklyn Heights, New York 11201. The order calls for delivery to DLA Distribution facility W1A8, with one line item requiring delivery within 291 days after order and a second line item with expedited 30-day delivery. Ultimate completion date is February 19, 2027. The purchase order originated from a competitive solicitation posted November 4, 2025, with quotes due November 12, 2025.

Quick answers

Who was awarded contract SPE4A526P5947?

SPE4A526P5947 was awarded to Dumbo Defense Inc. by Aviation (Defense Logistics Agency) on June 24, 2026.

How much is contract SPE4A526P5947 worth?

The government has obligated $212,500 on SPE4A526P5947.

Was contract SPE4A526P5947 competed?

The extent of competition for SPE4A526P5947 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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