End bell, electrical

Active Purchase Order Awarded

Contract number
SPE4A626PAY23
Awardee
Awarding agency
Obligated
$275,727

Award facts

Opportunity
Contract value 100% obligated
$275,726.88 Current and potential, with all options
Completion date 30% complete
Current and potential, with all options
NAICS code
335312 Motor and Generator Manufacturing
PSC
6105 Motors, Electrical
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Vandalia, OH 45377, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Aviation awarded a purchase order to Integrated Procurement Technologies, a small business with no 8(a), HUBZone, or SDVOSB designations, carrying a ceiling value of $275,726.88 on a firm-fixed-price basis, with an award date of August 13, 2026. No set-aside was used. Place of performance is Vandalia, Ohio 45377. The order covers 36 units of electrical end bell, NSN 6105005370689, to be delivered to DLA Distribution Depot Hill within 169 days of the order date, conforming to approved source 95270 9954-BC740. The ultimate completion date is June 9, 2027. The order originated from a Request for Quotation posted April 8, 2026, with quotes due April 20, 2026, open to all responsible sources under NAICS 335312 and PSC 61.

Quick answers

Who was awarded contract SPE4A626PAY23?

SPE4A626PAY23 was awarded to Integrated Procurement Technologies by Aviation (Defense Logistics Agency) on August 13, 2026.

How much is contract SPE4A626PAY23 worth?

The government has obligated $275,727 on SPE4A626PAY23.

Was contract SPE4A626PAY23 competed?

The extent of competition for SPE4A626PAY23 was competed under sap. The government received 1 offer.

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