Lens, facepiece, chem

Ended Purchase Order Awarded

Contract number
SPE8E626P1097
Awardee
Awarding agency
Obligated
$134,250

Award facts

Opportunity
Contract value 100% obligated
$134,250.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339113 Surgical Appliance and Supplies Manufacturing
PSC
4240 Safety And Rescue Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 11 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Northridge, CA 91324, 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 awarded a purchase order to DLA Aerospace LLC, a woman-owned small business, on July 8, 2026, for $134,250 under a woman-owned small business set-aside. The order covers 750 units of chemical facepiece lenses (NSN 4240017133751) with firm fixed-price pricing and an ultimate completion date of August 3, 2026. Work is performed at the awardee's facility in Northridge, California. The procurement originated from a solicitation posted June 9, 2026, with quotes due June 22, requiring delivery to DLA Distribution facility W1A8 within 29 days of award.

Quick answers

Who was awarded contract SPE8E626P1097?

SPE8E626P1097 was awarded to DLA Aerospace LLC by Construction and Equipment (Troop Support) on July 8, 2026.

How much is contract SPE8E626P1097 worth?

The government has obligated $134,250 on SPE8E626P1097.

Was contract SPE8E626P1097 competed?

The extent of competition for SPE8E626P1097 was competed under sap. The government received 11 offers.

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