Tubing, plastic, spir
Active Purchase Order Awarded
- Contract number
- SPE8E926V1757
- Awardee
-
Airborne Supply Inc. UEI TFXKUJNP7V43
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $26,350
Award facts
- Opportunity
-
- SPE8E926T2773 Solicitation number
- Contract value 100% obligated
- $26,350.00 Current and potential, with all options
- Completion date 84% complete
- Current and potential, with all options
- NAICS code
- 326220 Rubber and Plastics Hoses and Belting Manufacturing
- PSC
- 9330 Plastics Fabricated Materials
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Competed under SAP · 14 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Binghamton, NY 13901, 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 awarded a purchase order to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business, for $26,350.00 on June 12, 2026. The order is set aside for SDVOSB contractors and carries a firm fixed price. Spiral plastic tubing (NAICS 8512181486) will be delivered to Binghamton, New York, with final completion required by November 9, 2026.
Quick answers
Who was awarded contract SPE8E926V1757?
SPE8E926V1757 was awarded to Airborne Supply Inc. by Construction and Equipment (Troop Support) on June 12, 2026.
How much is contract SPE8E926V1757 worth?
The government has obligated $26,350 on SPE8E926V1757.
Was contract SPE8E926V1757 competed?
The extent of competition for SPE8E926V1757 was competed under sap. The government received 14 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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