Urinal, stationary
Active Purchase Order Awarded
- Contract number
- SPE8E826V1175
- Awardee
-
DLA Aerospace LLC UEI WMBDRTL27M43
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $122,808
Award facts
- Opportunity
-
- Urinal, stationary Solicitation · SPE8E826T3887 · Posted May 27, 2026
- Contract value 100% obligated
- $122,808.00 Current and potential, with all options
- Completion date 58% complete
- Current and potential, with all options
- NAICS code
- 332913 Plumbing Fixture Fitting and Trim Manufacturing
- PSC
- 4510 Plumbing Fixtures And Accessories
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 11 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 awarded a purchase order to DLA Aerospace LLC, a woman-owned small business (WOSB) and economically disadvantaged woman-owned small business (EDWOSB), on June 8, 2026, for $122,808.00 under a Total Small Business set-aside. The order covers 24 stationary urinals (NSN 4510016427951) with delivery to DLA Distribution site W1A8 by January 19, 2027. Performance will be at the contractor's Northridge, California facility. The procurement originated from an RFQ posted May 27, 2026, with quotes due June 8, 2026, under NAICS 332913 (Plumbing Fixture Fitting and Trim Manufacturing) and PSC 45 (Plumbing, Heating, Waste Disposal).
Quick answers
Who was awarded contract SPE8E826V1175?
SPE8E826V1175 was awarded to DLA Aerospace LLC by Construction and Equipment (Troop Support) on June 8, 2026.
How much is contract SPE8E826V1175 worth?
The government has obligated $122,808 on SPE8E826V1175.
Was contract SPE8E826V1175 competed?
The extent of competition for SPE8E826V1175 was competed under sap. The government received 11 offers. It was set aside: Total Small Business.
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