Wheel, front, aircraf

Ended Purchase Order Awarded Last action

Contract number
SPE8EF26P0173
Awardee
Awarding agency
Obligated
$25,760

Award facts

Opportunity
Contract value 100% obligated
$25,760.00 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 · 6 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 Construction and Equipment division awarded a Purchase Order to Athena Service Solutions LIMITED Liability Company, a women-owned, economically disadvantaged, and service-disabled veteran-owned small business, for $25,760.00 on March 2, 2026.

The order is set-aside for Woman-Owned Small Businesses and procures aircraft front wheels (NSN 1740015382631) for delivery to DLA Distribution Jacksonville. Work is performed in Easton, Connecticut. The ultimate completion date is May 28, 2026. The procurement originated from a Request for Quotation posted January 7, 2026 with a due date of January 20, 2026, requiring 46 wheels across three line items with an 87-day delivery requirement.

Quick answers

Who was awarded contract SPE8EF26P0173?

SPE8EF26P0173 was awarded to Athena Service Solutions LIMITED Liability Company by Construction and Equipment (Troop Support) on March 2, 2026.

How much is contract SPE8EF26P0173 worth?

The government has obligated $25,760 on SPE8EF26P0173.

Was contract SPE8EF26P0173 competed?

The extent of competition for SPE8EF26P0173 was competed under sap. The government received 6 offers.

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