Bleed assembly

Ended Purchase Order Awarded

Contract number
SPE7MC26P2747
Awardee
Awarding agency
Obligated
$35,100

Award facts

Opportunity
Contract value 100% obligated
$35,100.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
PSC
4820 Valves, Nonpowered
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Livonia, MI 48150, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Land and Maritime awarded a purchase order to P.S.I Repair Services, Inc. for $35,100 on June 8, 2026, covering procurement of a bleed assembly (NSN 4820010744083).

Work is performed in Livonia, Michigan. The order calls for 54 units delivered to DLA Distribution within 58 days after order, with an ultimate completion date of August 31, 2026. The awardee, a small-business electronics repair specialist, was selected as the approved source under an unrestricted solicitation posted May 17, 2026, with proposals due May 28, 2026.

Quick answers

Who was awarded contract SPE7MC26P2747?

SPE7MC26P2747 was awarded to P.s.i Repair Services, Inc. by Land and Maritime (Defense Logistics Agency) on June 8, 2026.

How much is contract SPE7MC26P2747 worth?

The government has obligated $35,100 on SPE7MC26P2747.

Was contract SPE7MC26P2747 competed?

The extent of competition for SPE7MC26P2747 was competed under sap. The government received 2 offers.

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