Printer, three-dimen

Active Purchase Order Awarded

Contract number
SPE8EN26P0532
Awardee
Awarding agency
Obligated
$41,640

Award facts

Opportunity
Contract value 100% obligated
$41,640.00 Current and potential, with all options
Completion date 70% 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 issued a purchase order to Govparts LLC for $41,640 on June 3, 2026, for three-dimensional printers (NSN 8145016965945). Govparts is a women-owned small business. The order is firm fixed price with an ultimate completion date of January 11, 2027. Work is performed at the awardee's facility in Fort Wayne, Indiana. The original solicitation was a Woman-Owned Small Business set-aside RFQ posted April 12, 2026, with a submission deadline of April 23, 2026, requiring delivery to DLA Distribution within 93 days of order placement.

Quick answers

Who was awarded contract SPE8EN26P0532?

SPE8EN26P0532 was awarded to Govparts LLC by Construction and Equipment (Troop Support) on June 3, 2026.

How much is contract SPE8EN26P0532 worth?

The government has obligated $41,640 on SPE8EN26P0532.

Was contract SPE8EN26P0532 competed?

The extent of competition for SPE8EN26P0532 was competed under sap. The government received 3 offers.

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