Drier, hand, electric
Ended Purchase Order Awarded
- Contract number
- SPE8E826P1068
- Awardee
-
DLA Aerospace LLC UEI WMBDRTL27M43
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $20,800
Award facts
- Opportunity
-
- SPE8E826T2972 Solicitation number
- Contract value 100% obligated
- $20,800.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326191 Plastics Plumbing Fixture Manufacturing
- PSC
- 4510 Plumbing Fixtures And Accessories
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 12 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Northridge, CA 91324, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
DLA Troop Support Construction and Equipment issued a purchase order to DLA Aerospace LLC, a woman-owned small business (WOSB) and economically disadvantaged woman-owned small business (EDWOSB), for $20,800.00 on May 28, 2026, under a total small business set-aside. The order covers an electric hand dryer with an ultimate completion date of June 22, 2026. Place of performance is Northridge, California. Pricing is firm fixed price.
Quick answers
Who was awarded contract SPE8E826P1068?
SPE8E826P1068 was awarded to DLA Aerospace LLC by Construction and Equipment (Troop Support) on May 28, 2026.
How much is contract SPE8E826P1068 worth?
The government has obligated $20,800 on SPE8E826P1068.
Was contract SPE8E826P1068 competed?
The extent of competition for SPE8E826P1068 was competed under sap. The government received 12 offers. It was set aside: Total Small Business.
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