Roller, ground servi

Ended Purchase Order Awarded Last action

Contract number
SPE8EF26P0256
Awardee
Awarding agency
Obligated
$43,500

Award facts

Opportunity
Contract value 100% obligated
$43,500.00 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 · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
West Berlin, NJ 08091, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support awarded a purchase order to Electro Parts Inc., a minority-owned, Hispanic American-owned small disadvantaged business, on May 12, 2026, for $43,500.00 under a Total Small Business set-aside. The order calls for three ground service rollers (NSN 1730012553248) with delivery to DLA Distribution location W1A8 by October 9, 2026. Performance takes place in West Berlin, New Jersey. The requirement originated from a Request for Quotation posted March 31, 2026, with quote due April 13, 2026, and is classified under NAICS 336413 and PSC Category 17.

Quick answers

Who was awarded contract SPE8EF26P0256?

SPE8EF26P0256 was awarded to Electro Parts Inc. by Construction and Equipment (Troop Support) on May 12, 2026.

How much is contract SPE8EF26P0256 worth?

The government has obligated $43,500 on SPE8EF26P0256.

Was contract SPE8EF26P0256 competed?

The extent of competition for SPE8EF26P0256 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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