Handrail
Active Purchase Order Awarded
- Contract number
- SPE8EF26P0242
- Awardee
-
Dow Aero, LLC UEI GJHXACV3SD26
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $157,500
Award facts
- Opportunity
-
- SPE8EF26T0912 Solicitation number
- Contract value 100% obligated
- $157,500.00 Current and potential, with all options
- Completion date 77% complete
- Current and potential, with all options
- NAICS code
- 336212 Truck Trailer Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Oklahoma City, OK 73149, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Department's Construction and Equipment organization awarded a purchase order to Dow Aero, LLC for $157,500.00 on June 8, 2026, for handrail supply. Dow Aero is an SBA-certified HUBZone firm and women-owned small business. Work is performed in Oklahoma City, Oklahoma, with completion due November 23, 2026. The order carries firm fixed price terms and no set-aside designation.
Quick answers
Who was awarded contract SPE8EF26P0242?
SPE8EF26P0242 was awarded to Dow Aero, LLC by Construction and Equipment (Troop Support) on June 8, 2026.
How much is contract SPE8EF26P0242 worth?
The government has obligated $157,500 on SPE8EF26P0242.
Was contract SPE8EF26P0242 competed?
The extent of competition for SPE8EF26P0242 was competed under sap. The government received 1 offer.
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