Flush control assem

Ended Purchase Order Awarded

Contract number
SPE8E826P1101
Awardee
Awarding agency
Obligated
$207,158

Award facts

Opportunity
Contract value 100% obligated
$207,158.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332913 Plumbing Fixture Fitting and Trim Manufacturing
PSC
4510 Plumbing Fixtures And Accessories
Set-aside
No set-aside
Competition
Competed under SAP · 16 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

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to DLA Aerospace LLC, a woman-owned small business (WOSB) and economically disadvantaged woman-owned small business (EDWOSB), for $207,158 on June 3, 2026. The order is set-aside for woman-owned small business and carries a firm fixed-price structure.

The procurement covers 200 units of Flush Control Assembly (NSN 4510015463198) with delivery to DLA Distribution San Joaquin within 49 days of order. Place of performance is Northridge, California. The order was issued under a woman-owned small business set-aside RFQ with a due date of May 11, 2026. Performance is scheduled to complete by September 1, 2026.

Quick answers

Who was awarded contract SPE8E826P1101?

SPE8E826P1101 was awarded to DLA Aerospace LLC by Construction and Equipment (Troop Support) on June 3, 2026.

How much is contract SPE8E826P1101 worth?

The government has obligated $207,158 on SPE8E826P1101.

Was contract SPE8E826P1101 competed?

The extent of competition for SPE8E826P1101 was competed under sap. The government received 16 offers.

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