Guard assy, belt

Active Purchase Order Awarded

Contract number
SPE8EF26V0440
Awardee
Awarding agency
Obligated
$45,978

Award facts

Opportunity
Contract value 100% obligated
$45,978.48 Current and potential, with all options
Completion date 44% complete
Current and potential, with all options
NAICS code
336390 Other Motor Vehicle Parts Manufacturing
PSC
1740 Airfield Specialized Trucks And Trailers
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Vandalia, OH 45377, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

DLA Troop Support Construction and Equipment awarded a purchase order to Integrated Procurement Technologies for 18 guard assembly belt units (NSN 1740015370442) with a ceiling value of $45,978.48 on July 16, 2026, with ultimate completion by February 11, 2027. The order originated from an RFQ posted April 16, 2026 with a due date of April 27, 2026. Work is performed in Vandalia, Ohio. The approved source was part number 792346-001, though the solicitation accepted competitive quotes from all responsible sources. Delivery is required to DLA Distribution facility W1A8 within 168 days after order.

Quick answers

Who was awarded contract SPE8EF26V0440?

SPE8EF26V0440 was awarded to Integrated Procurement Technologies by Construction and Equipment (Troop Support) on July 16, 2026.

How much is contract SPE8EF26V0440 worth?

The government has obligated $45,978 on SPE8EF26V0440.

Was contract SPE8EF26V0440 competed?

The extent of competition for SPE8EF26V0440 was competed under sap. The government received 1 offer.

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