F-15E AIRCRAFT WEAPONS BACK SHOP TOOLING
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The Defense Logistics Agency awarded contract SPE8EN26F3603 to Winston-Salem Industries for the Blind on August 11, 2026, for a total price of 295,641.54 dollars. This award is a delivery order issued under the broader Ability One Base Supply Center Tailored Logistic Support IDIQ contract, SPE8EZ21D0010, which provides equipment and supplies to over 150 military installations. The specific scope of this order is for F-15E Aircraft Weapons Back Shop Tooling, identified by NSN/Part 3990GM5024324 and PR 7017827705. Classified under NAICS code 333514, the contract is designated as an Ability One set-aside. The delivery of the tooling is required by December 29, 2026. This procurement falls under the organizational authority of the Department of Defense and was posted via the DIBBS system.
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Contract Value
$295,641.54Place of Performance
Not specifiedSet-Aside
Award Issued Date
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