Wheel, rear, aircraft

Ended Purchase Order Awarded Last action

Contract number
SPE8EF26P0121
Awardee
Awarding agency
Obligated
$26,221

Award facts

Opportunity
Contract value 100% obligated
$26,220.54 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
Total Small Business
Competition
Competed under SAP · 8 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Vandalia, OH 45377, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Construction and Equipment awarded a Total Small Business purchase order to Integrated Procurement Technologies on January 23, 2026, for rear aircraft wheels (NSN 1740015382581) with a ceiling value of $26,220.54. Work is performed in Vandalia, Ohio. The order calls for 43 units with a delivery requirement of 163 days after order to the DLA Distribution facility at location W1A8. The purchase order is firm fixed price and derives from an RFQ posted December 28, 2025, with quote deadline January 8, 2026. Ultimate completion is April 28, 2026.

Quick answers

Who was awarded contract SPE8EF26P0121?

SPE8EF26P0121 was awarded to Integrated Procurement Technologies by Construction and Equipment (Troop Support) on January 23, 2026.

How much is contract SPE8EF26P0121 worth?

The government has obligated $26,221 on SPE8EF26P0121.

Was contract SPE8EF26P0121 competed?

The extent of competition for SPE8EF26P0121 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.

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