Printer, three-dimen

Ended Purchase Order Awarded Last action

Contract number
SPE8EN26P0394
Awardee
Awarding agency
Obligated
$95,760

Award facts

Opportunity
Contract value 100% obligated
$95,760.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332439 Other Metal Container Manufacturing
PSC
8145 Specialized Shipping And Storage Containers
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Wayne, IN 46803, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Construction and Equipment awarded a purchase order to Govparts LLC, a Fort Wayne, Indiana–based women-owned small business, on March 30, 2026, for $95,760.00 to supply five three-dimensional printers. The order is firm fixed price with a completion date of September 28, 2026. Performance takes place in Fort Wayne, Indiana. The printers will be delivered to DLA Distribution facility W1A8 within 151 days from award. The order originated from a woman-owned small business set-aside solicitation posted February 8, 2026, requiring quote submission by February 19, 2026.

Quick answers

Who was awarded contract SPE8EN26P0394?

SPE8EN26P0394 was awarded to Govparts LLC by Construction and Equipment (Troop Support) on March 30, 2026.

How much is contract SPE8EN26P0394 worth?

The government has obligated $95,760 on SPE8EN26P0394.

Was contract SPE8EN26P0394 competed?

The extent of competition for SPE8EN26P0394 was competed under sap. The government received 3 offers.

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