Kit, desiccant, repla
Ended Purchase Order Awarded
- Contract number
- SPE8E826P1057
- Awardee
-
Dumbo Defense Inc. UEI X4PBBP1XN8E3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $35,900
Award facts
- Opportunity
-
- SPE8E826T3497 Solicitation number
- Contract value 100% obligated
- $35,900.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- PSC
- 4440 Driers, Dehydrators, And Anhydrators
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Brooklyn Heights, NY 11201, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency, Construction and Equipment division, awarded a purchase order to Dumbo Defense Inc. for $35,900 on May 28, 2026, to supply desiccant replacement kits under a Total Small Business set-aside. Place of performance is Brooklyn Heights, New York 11201. Ultimate completion date is September 25, 2026.
Quick answers
Who was awarded contract SPE8E826P1057?
SPE8E826P1057 was awarded to Dumbo Defense Inc. by Construction and Equipment (Troop Support) on May 28, 2026.
How much is contract SPE8E826P1057 worth?
The government has obligated $35,900 on SPE8E826P1057.
Was contract SPE8E826P1057 competed?
The extent of competition for SPE8E826P1057 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.
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