Drier, hand, electric
Ended Purchase Order Awarded
- Contract number
- SPE8E826V1291
- Awardee
-
DLA Aerospace LLC UEI WMBDRTL27M43
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $42,300
Award facts
- Opportunity
-
- Drier, hand, electric Solicitation · SPE8E826T4358 · Posted Jun 16, 2026
- Contract value 100% obligated
- $42,300.00 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 · 9 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
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 $42,300 on June 29, 2026. The order is a Total Small Business set-aside. DLA Aerospace is procuring 75 electric hand dryers (NSN 4510016039361) for delivery to DLA Distribution Puget Sound, California. Performance is at DLA Aerospace's Northridge, California facility. The order has a firm fixed-price contract type with an ultimate completion date of September 2, 2026. The procurement originated from an RFQ posted June 16, 2026.
Quick answers
Who was awarded contract SPE8E826V1291?
SPE8E826V1291 was awarded to DLA Aerospace LLC by Construction and Equipment (Troop Support) on June 29, 2026.
How much is contract SPE8E826V1291 worth?
The government has obligated $42,300 on SPE8E826V1291.
Was contract SPE8E826V1291 competed?
The extent of competition for SPE8E826V1291 was competed under sap. The government received 9 offers. It was set aside: Total Small Business.
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