Printer, three-dimen
Active Purchase Order Awarded
- Contract number
- SPE8EN26P0532
- Awardee
-
Govparts LLC UEI LG85KGGJEL96
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $41,640
Award facts
- Opportunity
-
- Printer, three-dimen Solicitation · SPE8EN26T1540 · Posted Apr 12, 2026
- Contract value 100% obligated
- $41,640.00 Current and potential, with all options
- Completion date 61% complete
- Current and potential, with all options
- NAICS code
- 332439 Other Metal Container Manufacturing
- 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
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
DLA Construction and Equipment awarded a purchase order to Govparts LLC, a women-owned small business, on June 3, 2026, for $41,640.00 for two three-dimensional printers (NSN 8145016965945), with ultimate completion by January 11, 2027. The order was set aside for Women-Owned Small Businesses under the originating RFQ posted April 12, 2026 (due April 23). Place of performance is Fort Wayne, Indiana. Delivery to DLA Distribution was required 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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