Frame assy

Active Purchase Order Awarded Last action

Contract number
SPE8E926P0876
Awardee
Awarding agency
Obligated
$48,672

Award facts

Opportunity
  • Frame assy Solicitation · SPE8E926T1953 · Posted Apr 2, 2026
Contract value 100% obligated
$48,672.00 Current and potential, with all options
Completion date 47% complete
Current and potential, with all options
NAICS code
333120 Construction Machinery Manufacturing
PSC
1740 Airfield Specialized Trucks And Trailers
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Weatherford, TX, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to General Aviation Industries, Inc., a woman-owned small business, for $48,672.00 on April 29, 2026. The order covers 16 Frame Assembly units (NSN 1740005680568) with delivery to the DLA Distribution Center at Red River within 98 days after order. Performance will take place in Weatherford, Texas. The purchase order carries firm fixed-price pricing and an ultimate completion date of April 29, 2027. The order originated from a Request for Quotation posted April 2, 2026, with a response due date of April 13, 2026.

Quick answers

Who was awarded contract SPE8E926P0876?

SPE8E926P0876 was awarded to General Aviation Industries, Inc. by Construction and Equipment (Troop Support) on April 29, 2026.

How much is contract SPE8E926P0876 worth?

The government has obligated $48,672 on SPE8E926P0876.

Was contract SPE8E926P0876 competed?

The extent of competition for SPE8E926P0876 was competed under sap. The government received 2 offers.

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