Test kit, hydrolight

Ended Purchase Order Awarded

Contract number
SPE2DH26P1024
Awardee
Awarding agency
Obligated
$36,876

Award facts

Opportunity
Contract value 100% obligated
$36,876.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339113 Surgical Appliance and Supplies Manufacturing
PSC
6630 Chemical Analysis Instruments
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Buzzards Bay, Bourne, MA 02532, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Medical awarded a purchase order to D-2 Incorporated, a small business, for $36,876.00 on July 15, 2026, under a Total Small Business set-aside for seven Hydrolight test kits (NSN 6630016806773). Performance occurs at Buzzards Bay, Bourne, Massachusetts, with delivery to ROKAF LC Consolidated Supply Depot within 30 days of order. The procurement originated from an RFQ posted June 17, 2026, with a due date of June 24, 2026. Ultimate completion is scheduled for September 14, 2026.

Quick answers

Who was awarded contract SPE2DH26P1024?

SPE2DH26P1024 was awarded to D-2 Incorporated by Medical Supply Chain (Troop Support) on July 15, 2026.

How much is contract SPE2DH26P1024 worth?

The government has obligated $36,876 on SPE2DH26P1024.

Was contract SPE2DH26P1024 competed?

The extent of competition for SPE2DH26P1024 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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