Insulation sleeving
Active Purchase Order Awarded
- Contract number
- SPE4A626P3909
- Awardee
-
FN Herstal S.A. UEI KJ2JPWZ5HY55
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $28,950
Award facts
- Contract value 100% obligated
- $28,949.64 Current and potential, with all options
- Completion date 84% complete
- Current and potential, with all options
- NAICS code
- 335932 Noncurrent-Carrying Wiring Device Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Belgium
Award details come from SAM.gov/FPDS.
About this award
The Aviation branch of the Defense Logistics Agency awarded a purchase order to FN Herstal S.A. on October 28, 2025, for insulation sleeving with a ceiling value of $28,949.64. Performance takes place in Belgium, with an ultimate completion date of December 22, 2026. The order carries firm fixed-price pricing and no small-business set-aside.
Quick answers
Who was awarded contract SPE4A626P3909?
SPE4A626P3909 was awarded to FN Herstal S.A. by Aviation (Defense Logistics Agency) on October 28, 2025.
How much is contract SPE4A626P3909 worth?
The government has obligated $28,950 on SPE4A626P3909.
Was contract SPE4A626P3909 competed?
The extent of competition for SPE4A626P3909 was competed under sap. The government received 1 offer.
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