NRP, cable assy, fan

Active Purchase Order Awarded

Contract number
SPE8EN26P0540
Awardee
Awarding agency
Obligated
$89,900

Award facts

Opportunity
  • SPE8EN26Q0045 Solicitation number
Contract value 100% obligated
$89,900.00 Current and potential, with all options
Completion date 38% complete
Current and potential, with all options
NAICS code
334111 Electronic Computer Manufacturing
PSC
7B22 It And Telecom - Compute: Servers (Hardware And Perpetual License Software)
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Tucson, AZ 85710, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Department of Defense's Construction and Equipment office awarded a purchase order to Airtronics, LLC, a veteran-owned small business, on June 16, 2026, for $89,900.00 to supply cable assemblies and fan components (CAGE 8512158564), with ultimate completion by May 7, 2027. Work is performed in Tucson, Arizona. No set-aside category was applied to this order. Airtronics manufactures aerospace components and cable assemblies for legacy military aircraft platforms, holding multiple single-award IDIQs with DLA Aviation and the Air Force Sustainment Center for similar component supply and remanufacturing services.

Quick answers

Who was awarded contract SPE8EN26P0540?

SPE8EN26P0540 was awarded to Airtronics, LLC by Construction and Equipment (Troop Support) on June 16, 2026.

How much is contract SPE8EN26P0540 worth?

The government has obligated $89,900 on SPE8EN26P0540.

Was contract SPE8EN26P0540 competed?

The extent of competition for SPE8EN26P0540 was competed under sap. The government received 1 offer.

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