Binder, load

Active Purchase Order Awarded

Contract number
SPE8E926V1781
Awardee
Awarding agency
Obligated
$57,330

Award facts

Opportunity
  • Binder, load Solicitation · SPE8E926T2788 · Posted Jun 2, 2026
Contract value 100% obligated
$57,330.00 Current and potential, with all options
Completion date 49% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
3990 Miscellaneous Materials Handling Equipment
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Competed under SAP · 12 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Binghamton, NY 13901, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business, on June 15, 2026, for 1,300 units of binder load assemblies (NSN 3990005294427) valued at $57,330.00 under a SDVOSB set-aside. Performance occurs at Binghamton, New York, with delivery to DLA Distribution Red River required within eleven days of award. The order is firm fixed price and carries an ultimate completion date of February 22, 2027. This award originated from an RFQ posted June 2, 2026, with quotes due the award date.

Quick answers

Who was awarded contract SPE8E926V1781?

SPE8E926V1781 was awarded to Airborne Supply Inc. by Construction and Equipment (Troop Support) on June 15, 2026.

How much is contract SPE8E926V1781 worth?

The government has obligated $57,330 on SPE8E926V1781.

Was contract SPE8E926V1781 competed?

The extent of competition for SPE8E926V1781 was competed under sap. The government received 12 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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