Deck slide, chair
Ended Purchase Order Awarded Last action
- Contract number
- SPE8EN26P0446
- Awardee
-
DLA Aerospace LLC UEI WMBDRTL27M43
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $127,080
Award facts
- Opportunity
-
- SPE8EN26T1419 Solicitation number
- Contract value 100% obligated
- $127,080.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334112 Computer Storage Device Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 16 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Northridge, CA 91324, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Troop Support Construction and Equipment division awarded a purchase order to DLA Aerospace LLC, a woman-owned small business, for $127,080 on April 30, 2026. The order covers deck slides and chairs, with place of performance in Northridge, California. Ultimate completion is set for July 29, 2026. Pricing is firm fixed price with no set-aside designation applied.
Quick answers
Who was awarded contract SPE8EN26P0446?
SPE8EN26P0446 was awarded to DLA Aerospace LLC by Construction and Equipment (Troop Support) on April 30, 2026.
How much is contract SPE8EN26P0446 worth?
The government has obligated $127,080 on SPE8EN26P0446.
Was contract SPE8EN26P0446 competed?
The extent of competition for SPE8EN26P0446 was competed under sap. The government received 16 offers.
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