Blanket, fire

Active Purchase Order Awarded

Contract number
SPE8E626P1185
Awardee
Awarding agency
Obligated
$259,296

Award facts

Opportunity
  • Blanket, fire Solicitation · SPE8E626T3655 · Posted Jul 8, 2026
Contract value 100% obligated
$259,296.00 Current and potential, with all options
Completion date 54% complete
Current and potential, with all options
NAICS code
314999 All Other Miscellaneous Textile Product Mills
PSC
4210 Fire Fighting Equipment
Set-aside
Woman-Owned Small Business
Competition
Competed under SAP · 17 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

The Defense Logistics Agency Troop Support Construction and Equipment office awarded a firm-fixed-price purchase order valued at $259,296.00 to DLA Aerospace LLC on August 4, 2026, under a Woman-Owned Small Business set-aside. The prime is a woman-owned small business (WOSB) and economically disadvantaged woman-owned small business (EDWOSB). Performance is at Northridge, California 91324, with delivery to DLA Distribution San Diego within 177 days of award. The order runs through January 27, 2027. It procures 96 fire blankets under NSN 4210016613228, classified under NAICS 314999 and PSC 42, from approved source vendor 65471, part number 2200162-15004. The order originates from a Woman-Owned Small Business RFQ posted July 8, 2026, with quotes due July 20, 2026. Submission is electronic only, and hard copies of the solicitation are not distributed.

Quick answers

Who was awarded contract SPE8E626P1185?

SPE8E626P1185 was awarded to DLA Aerospace LLC by Construction and Equipment (Troop Support) on August 4, 2026.

How much is contract SPE8E626P1185 worth?

The government has obligated $259,296 on SPE8E626P1185.

Was contract SPE8E626P1185 competed?

The extent of competition for SPE8E626P1185 was competed under sap. The government received 17 offers. It was set aside: Woman-Owned Small Business.

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