Headlight

Active Purchase Order Awarded

Contract number
SPE8E726V0902
Awardee
Awarding agency
Obligated
$26,526

Award facts

Opportunity
  • Headlight Solicitation · SPE8E726T3286 · Posted Jul 8, 2026
Contract value 100% obligated
$26,525.83 Current and potential, with all options
Completion date 54% complete
Current and potential, with all options
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
6220 Electric Vehicular Lights And Fixtures
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Competed under SAP · 7 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Binghamton, NY 13901, 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 Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business, for $26,525.83 on July 20, 2026. The order is set aside for SDVOSB competition. Performance occurs in Binghamton, New York. The procurement covers 79 units of headlight (NSN 6220016277546) with delivery required to DLA Distribution at W1A8 within 123 days of order. The order originated from an RFQ posted July 8, 2026, with approved sources pre-identified. Ultimate completion is scheduled for January 11, 2027.

Quick answers

Who was awarded contract SPE8E726V0902?

SPE8E726V0902 was awarded to Airborne Supply Inc. by Construction and Equipment (Troop Support) on July 20, 2026.

How much is contract SPE8E726V0902 worth?

The government has obligated $26,526 on SPE8E726V0902.

Was contract SPE8E726V0902 competed?

The extent of competition for SPE8E726V0902 was competed under sap. The government received 7 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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