Cover, inflatable LI

Ended Purchase Order Awarded Last action

Contract number
SPE8E526P0923
Awardee
Awarding agency
Obligated
$3,551

Award facts

Opportunity
  • SPE8E526Q0142 Solicitation number
Contract value 100% obligated
$3,551.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Tinton Falls, NJ 07727, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00002 $0
Other Administrative Action P00001 $0
Original award 8512053695 ! Cover, inflatable LI $3,551

About this award

The Construction and Equipment activity of the Defense Department, listed as the alternate name for the funding agency, issued a firm-fixed-price purchase order to Air Cruisers Company, LLC, doing business as Safran Aerosystems Evacuation, on April 19, 2026, with a ceiling value of $3,551.25. The order carries no set-aside. Performance is at Tinton Falls, New Jersey 07727, and the ultimate completion date is August 10, 2026. The order is for an inflatable item identified in the source only as "COVER,INFLATABLE LI," under the item description with no further requirement detail provided.

Quick answers

Who was awarded contract SPE8E526P0923?

SPE8E526P0923 was awarded to Air Cruisers Company, LLC by Construction and Equipment (Troop Support) on April 19, 2026.

How much is contract SPE8E526P0923 worth?

The government has obligated $3,551 on SPE8E526P0923.

Was contract SPE8E526P0923 competed?

The extent of competition for SPE8E526P0923 was competed under sap. The government received 3 offers.

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