Extinguisher, fire

Active Purchase Order Awarded

Contract number
SPE8E626P1066
Awardee
Awarding agency
Obligated
$162,750

Award facts

Opportunity
Contract value 100% obligated
$162,750.00 Current and potential, with all options
Completion date 47% complete
Current and potential, with all options
NAICS code
333998 All Other Miscellaneous General Purpose Machinery Manufacturing
PSC
4210 Fire Fighting Equipment
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
New Orleans, LA 70119, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Black Bay Aerospace LLC, a service-disabled veteran-owned small business, for $162,750 on June 30, 2026. The order is set aside for service-disabled veteran-owned small businesses.

Five fire extinguishers (NSN 4210014988468) are to be delivered to DLA Distribution facility W1A8 in New Orleans, Louisiana. Performance is due by February 16, 2027, within 130 days after order placement. The procurement originated from an RFQ posted June 2, 2026, with quotes due June 15, 2026.

Quick answers

Who was awarded contract SPE8E626P1066?

SPE8E626P1066 was awarded to Black Bay Aerospace LLC by Construction and Equipment (Troop Support) on June 30, 2026.

How much is contract SPE8E626P1066 worth?

The government has obligated $162,750 on SPE8E626P1066.

Was contract SPE8E626P1066 competed?

The extent of competition for SPE8E626P1066 was competed under sap. The government received 5 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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