Wheel, front, aircraf

Ended Purchase Order Awarded

Contract number
SPE8ED26P0931
Awardee
Awarding agency
Obligated
$33,540

Award facts

Opportunity
Contract value 100% obligated
$33,540.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336390 Other Motor Vehicle Parts Manufacturing
PSC
1740 Airfield Specialized Trucks And Trailers
Set-aside
No set-aside
Competition
Competed under SAP · 10 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Easton, CT 06612, 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 Athena Service Solutions LIMITED Liability Company on June 23, 2026, for aircraft front wheels (NSN 1740015382631) with a ceiling value of $33,540.00, ultimate completion September 18, 2026. The order was set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB); Athena holds SDVOSB and EDWOSB certifications expiring October 30, 2027. Performance occurs in Easton, Connecticut. The procurement originated from a DLA Troop Support Construction and Equipment RFQ posted May 27, 2026, with quotes due June 8, covering two line items for delivery to DLA Distribution Cherry Point within 87 days. NAICS 336390; PSC 17.

Quick answers

Who was awarded contract SPE8ED26P0931?

SPE8ED26P0931 was awarded to Athena Service Solutions LIMITED Liability Company by Construction and Equipment (Troop Support) on June 23, 2026.

How much is contract SPE8ED26P0931 worth?

The government has obligated $33,540 on SPE8ED26P0931.

Was contract SPE8ED26P0931 competed?

The extent of competition for SPE8ED26P0931 was competed under sap. The government received 10 offers.

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