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WHEEL, ABRASIVE

Awarded

SPE8E5-26-T-2814Federal

Contract Overview

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

AI Contract Overview

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Contract SPE8E526P1531 is a federal award issued by the Defense Logistics Agency, specifically through DLA Troop Support Construction and Equipment, to Aviarms Support Corp. Dated August 31, 2026, the contract was established under solicitation SPE8E5-26-T-2814 and falls under NAICS code 327910. The total contract price is 432.00 dollars for the procurement of abrasive wheels, identified by NSN/Part 3460001878707 across two separate purchase requests. The agreement is structured as a purchase or delivery order with Net 30 payment terms and a delivery requirement of 75 days after the order date. The contract includes specific material requirements and representations regarding the use of former government surplus material. All administrative and performance details are managed through the DIBBS system for the Department of Defense.

General Info

DLA awarded AVIARMS SUPPORT CORP 432 dollars for abrasive wheels on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$432

NAICS

327910 - Abrasive Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AVIARMS SUPPORT CORPView Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(1)

SPE8E5-26-P-1531 Purchase Order / Delivery Order

PDF•14 pages•contract-document

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8E526P1531 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $432.00 Award Date: 08-31-2026 Solicitation: SPE8E5-26-T-2814 Line items: - WHEEL, ABRASIVE (NSN/Part 3460001878707, PR 7016731990) - WHEEL, ABRASIVE (NSN/Part 3460001878707, PR 7016731989)

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