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17--WHEEL,FRONT,AIRCRAF

Awarded

SPE8EF26T1231Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract award is for 17 front aircraft wheels under solicitation number SPE8EF26T1231, issued by the Defense Logistics Agency Troop Support, a division of the Department of Defense. The award notice was posted on June 23, 2026, and the primary point of contact is Russell Keiser, reachable at [email hidden] or by phone at [phone hidden]. The office responsible for this contract is located in Philadelphia, Pennsylvania, with a ZIP code of 19111-5096. The North American Industry Classification System code for this procurement is 336390, which corresponds to other transportation equipment manufacturing. There is no specified setaside type, meaning the award is open to all eligible contractors without preference based on business size or category. The place of performance has not been defined in the provided data, and further details regarding delivery or implementation will likely be outlined in the award documentation.

General Info

17 aircraft front wheels awarded by DLA Troop Support, Philadelphia, open to all contractors.

Agency

Department Of Defense → DLA Troop Support

Contract Value

$33,540

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

PA

Set-Aside

NONE

Awardee

ATHENA SERVICE SOLUTIONS LIMITED LIABILITY COMPANY

Award Issued Date

06/23/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedMay 27

Combined Synopsis

AwardedJun 23

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Russell Keiser

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 1740015382631 WHEEL,FRONT,AIRCRAF: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0087 DAYS ADO Line 0002 Qty 46 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0087 DAYS ADO Approved source is 4TVG2 50-25-0002. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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