Insulator, bushing

Ended Purchase Order Awarded Last action

Contract number
SPE4A626PH967
Awardee
Awarding agency
Obligated
$82,248

Award facts

Opportunity
Contract value 100% obligated
$82,248.22 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Clifton, NJ 07011, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8511963261 ! Insulator, bushing $82,248

About this award

The Defense Logistics Agency Aviation awarded a purchase order to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business, for $82,248.22 on March 9, 2026. The order is set aside for SDVOSB vendors and calls for 674 units of insulator bushings (NSN 5970009848163), an electrical component classified under NAICS 335932. Performance is at the DLA Distribution facility in Clifton, New Jersey, with delivery due by September 29, 2026. The requirement originated from an RFQ posted February 9, 2026, with quotes due February 17, 2026.

Quick answers

Who was awarded contract SPE4A626PH967?

SPE4A626PH967 was awarded to Airborne Supply Inc. by Aviation (Defense Logistics Agency) on March 9, 2026.

How much is contract SPE4A626PH967 worth?

The government has obligated $82,248 on SPE4A626PH967.

Was contract SPE4A626PH967 competed?

The extent of competition for SPE4A626PH967 was competed under sap. The government received 5 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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