Carbon steel blank, 9.331" DIA (+/-.005"
Active Awarded
- Contract number
- SPE8E226FE080
- Awardee
-
I-Solutions Direct, Inc. UEI HR8HMHKVQQD7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $50,615
Award facts
- Contract value 100% obligated
- $50,615.00 Current and potential, with all options
- Completion date 86% complete
- Current and potential, with all options
- NAICS code
- 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Langhorne, PA, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency, Construction and Equipment program, issued a $50,615 delivery order to I-Solutions Direct, Inc., on July 21, 2026, for carbon steel blanks 9.331 inches in diameter with a tolerance of +/−0.005 inches.
Place of performance is Langhorne, PA. The order has an ultimate completion date of November 6, 2026, and is priced on a firm fixed price basis. The ceiling value matches the obligated amount at $50,615.
Quick answers
Who was awarded contract SPE8E226FE080?
SPE8E226FE080 was awarded to I-Solutions Direct, Inc. by Construction and Equipment (Troop Support) on July 21, 2026.
How much is contract SPE8E226FE080 worth?
The government has obligated $50,615 on SPE8E226FE080.
Is contract SPE8E226FE080 an order under another contract?
Yes. SPE8E226FE080 is a delivery order under SPE8E421D0002, an indefinite delivery contract.
Was contract SPE8E226FE080 competed?
The extent of competition for SPE8E226FE080 was full and open competition.
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