Label

Ended Purchase Order Awarded Last action

Contract number
SPE8E526V0973
Awardee
Awarding agency
Obligated
$59,400

Award facts

Opportunity
  • Label Solicitation · SPE8E526T2493 · Posted Apr 16, 2026
Contract value 100% obligated
$59,400.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
323111 Commercial Printing (except Screen and Books)
PSC
7690 Miscellaneous Printed Matter
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Bethany, OK 73008, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Capital Aviation Inc. on April 27, 2026, valued at $59,400.00 for commercial printing labels (NSN 7690015751522), classified under NAICS 323111 and PSC 76. No set-aside was used.

Performance occurs at Bethany, Oklahoma. The order calls for 36 units of labels to be delivered to the DLA Distribution Depot in Oklahoma within 17 days after order placement. The purchase order was issued following an RFQ posted April 16, 2026, with a submission deadline matching the award date. Pricing is firm fixed-price.

Quick answers

Who was awarded contract SPE8E526V0973?

SPE8E526V0973 was awarded to Capital Aviation Inc. by Construction and Equipment (Troop Support) on April 27, 2026.

How much is contract SPE8E526V0973 worth?

The government has obligated $59,400 on SPE8E526V0973.

Was contract SPE8E526V0973 competed?

The extent of competition for SPE8E526V0973 was competed under sap. The government received 1 offer.

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