Cart servicing, nitr

Ended Purchase Order Awarded

Contract number
SPE8EF26P0239
Awardee
Awarding agency
Obligated
$58,710

Award facts

Opportunity
Contract value 100% obligated
$58,710.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
1730 Aircraft Ground Servicing Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Bend, OR, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support awarded a purchase order to CV International, Inc., a service-disabled veteran-owned small business, on April 21, 2026, for $58,710.00 under a Total Small Business set-aside. The order calls for cart servicing equipment (NSN 1730015064319), quantity two units, with delivery to DLA Distribution facility W1A8 in Bend, Oregon by August 19, 2026. The requirement originated from a Request for Quotation posted April 2, 2026, with quotes due April 13, 2026. CV International holds VOSB and SDVOSB certifications through April 7, 2029.

Quick answers

Who was awarded contract SPE8EF26P0239?

SPE8EF26P0239 was awarded to CV International, Inc. by Construction and Equipment (Troop Support) on April 21, 2026.

How much is contract SPE8EF26P0239 worth?

The government has obligated $58,710 on SPE8EF26P0239.

Was contract SPE8EF26P0239 competed?

The extent of competition for SPE8EF26P0239 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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