Paper, lens
Ended Purchase Order Awarded
- Contract number
- SPE2DS26P2608
- Awardee
-
Peca Products, Inc. UEI XQDKP4H7MSM3
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $24,000
Award facts
- Opportunity
-
- SPE2DS26Q0162 Solicitation number
- Contract value 100% obligated
- $24,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- PSC
- 6640 Laboratory Equipment And Supplies
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Beloit, WI 53511, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency (DLA) Troop Support Medical awarded a purchase order to Peca Products, Inc., doing business as Romar Division, a veteran-owned small business, on July 28, 2026, with a $24,000 ceiling value under a Total Small Business set-aside. The firm fixed-price order procures paper lens products, a medical consumable, for performance in Beloit, Wisconsin, where the awardee manufactures the product. Performance runs through August 10, 2026.
Quick answers
Who was awarded contract SPE2DS26P2608?
SPE2DS26P2608 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on July 28, 2026.
How much is contract SPE2DS26P2608 worth?
The government has obligated $24,000 on SPE2DS26P2608.
Was contract SPE2DS26P2608 competed?
The extent of competition for SPE2DS26P2608 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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