Light assembly

Ended Purchase Order Awarded

Contract number
SPE8E726P0733
Awardee
Awarding agency
Obligated
$266,641

Award facts

Opportunity
Contract value 100% obligated
$266,640.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
PSC
6220 Electric Vehicular Lights And Fixtures
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Manchester, NH 03103, 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 Gentex Corporation-Mht for $266,640.92 on April 16, 2026, for light assembly components (NSN 6220016214540), with an ultimate completion date of September 14, 2026.

Performance occurs in Manchester, New Hampshire. The order covers 527 units of light assemblies for delivery to DLA Distribution at location W1A8 within 123 days after order receipt. Pricing is firm fixed price. The procurement originated from a Request for Quotation posted March 24, 2026, with a quote deadline of April 6, 2026, and carried no set-aside designation.

Quick answers

Who was awarded contract SPE8E726P0733?

SPE8E726P0733 was awarded to Gentex Corp by Construction and Equipment (Troop Support) on April 16, 2026.

How much is contract SPE8E726P0733 worth?

The government has obligated $266,641 on SPE8E726P0733.

Was contract SPE8E726P0733 competed?

The extent of competition for SPE8E726P0733 was competed under sap. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award