Tire and wheel, airc
Ended Purchase Order Awarded Last action
- Contract number
- SPE8EF26P0283
- Awardee
-
C-A Native Constructors Inc. UEI RLL1HMMFVJC4
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $20,761
Award facts
- Opportunity
-
- SPE8EF26T0987 Solicitation number
- Contract value 100% obligated
- $20,761.32 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
- No set-aside
- Competition
- Competed under SAP · 9 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Muskogee, OK, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Construction and Equipment office awarded a purchase order to C-A Native Constructors Inc., an 8(a)-certified, HUBZone, and women-owned small business, for aircraft tires and wheels on June 4, 2026, with a ceiling value of $20,761.32. Performance occurs in Muskogee, Oklahoma. The firm-fixed-price order is due for completion by September 2, 2026.
Quick answers
Who was awarded contract SPE8EF26P0283?
SPE8EF26P0283 was awarded to C-A Native Constructors Inc. by Construction and Equipment (Troop Support) on June 4, 2026.
How much is contract SPE8EF26P0283 worth?
The government has obligated $20,761 on SPE8EF26P0283.
Was contract SPE8EF26P0283 competed?
The extent of competition for SPE8EF26P0283 was competed under sap. The government received 9 offers.
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