Roller, maintenance

Ended Purchase Order Awarded Last action

Contract number
SPE4A526V0815
Awardee
Awarding agency
Obligated
$70,488

Award facts

Opportunity
Contract value 100% obligated
$70,488.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
4920 Aircraft Maintenance And Repair Shop Specialized Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 7 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46218, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation issued a purchase order to VAL Rollers Incorporated on May 13, 2026, for maintenance rollers valued at $70,488 under a Total Small Business set-aside. The order calls for 88 units of maintenance rollers (National Stock Number 4920010804020) to be delivered to DLA Distribution San Joaquin within 171 days from order acknowledgment, with ultimate completion by September 8, 2026. Work is performed in Indianapolis, Indiana. The requirement originated in a Request for Quotation posted February 19, 2026, with a February 27 response deadline.

Quick answers

Who was awarded contract SPE4A526V0815?

SPE4A526V0815 was awarded to VAL Rollers Incorporated by Aviation (Defense Logistics Agency) on May 13, 2026.

How much is contract SPE4A526V0815 worth?

The government has obligated $70,488 on SPE4A526V0815.

Was contract SPE4A526V0815 competed?

The extent of competition for SPE4A526V0815 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.

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