Cover, aircraft grou

Ended Purchase Order Awarded

Contract number
SPE8EF26P0280
Awardee
Awarding agency
Obligated
$26,342

Award facts

Opportunity
  • SPE8EF26T0992 Solicitation number
Contract value 100% obligated
$26,341.84 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 · 7 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
St Charles, MD 20602, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Construction and Equipment issued a purchase order to American Trading Services, Inc. (Railsupply) on June 2, 2026, for aircraft group covers valued at $26,341.84 under a Total Small Business set-aside. Performance occurs at the contractor's St. Charles, Maryland facility, with ultimate completion scheduled for August 11, 2026. The order carries firm fixed-price terms for commercial spare parts supply, consistent with the contractor's core business supplying mechanical and electrical components to DLA across multiple product categories.

Quick answers

Who was awarded contract SPE8EF26P0280?

SPE8EF26P0280 was awarded to American Trading Services, Inc. by Construction and Equipment (Troop Support) on June 2, 2026.

How much is contract SPE8EF26P0280 worth?

The government has obligated $26,342 on SPE8EF26P0280.

Was contract SPE8EF26P0280 competed?

The extent of competition for SPE8EF26P0280 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.

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