Memory card, persona
Ended Purchase Order Awarded Last action
- Contract number
- SPE8EN26P0505
- Awardee
-
DLA Aerospace LLC UEI WMBDRTL27M43
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $201,720
Award facts
- Opportunity
-
- SPE8EN26T1734 Solicitation number
- Contract value 100% obligated
- $201,720.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334290 Other Communications Equipment 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 Construction and Equipment division awarded a purchase order to DLA Aerospace LLC, a woman-owned small business, for $201,720 on May 28, 2026, for memory card components. DLA Aerospace is based in Northridge, California, and performs work at that location. The order carries a firm fixed-price structure with an ultimate completion date of September 2, 2026. No small business set-aside designation was applied to this particular purchase order.
Quick answers
Who was awarded contract SPE8EN26P0505?
SPE8EN26P0505 was awarded to DLA Aerospace LLC by Construction and Equipment (Troop Support) on May 28, 2026.
How much is contract SPE8EN26P0505 worth?
The government has obligated $201,720 on SPE8EN26P0505.
Was contract SPE8EN26P0505 competed?
The extent of competition for SPE8EN26P0505 was competed under sap. The government received 16 offers.
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