Tubing, glass
Ended Purchase Order Awarded Last action
- Contract number
- SPE8E525P1635
- Awardee
-
TNL Sales LLC UEI XKR3GNB5ZJL1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $26,342
Award facts
- Opportunity
-
- SPE8E525T4396 Solicitation number
- Contract value 100% obligated
- $26,342.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 327212 Other Pressed and Blown Glass and Glassware Manufacturing
- PSC
- 9340 Glass Fabricated Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 8 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Great Falls, MT, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of Defense, through the Defense Logistics Agency's Construction and Equipment division, awarded a $26,342.40 firm fixed-price purchase order to TNL Sales LLC for glass tubing on September 25, 2025. The contract, designated as a standard purchase order with no set-aside utilization, extends through April 13, 2026, and will be performed at TNL Sales LLC's facility in Great Falls, Montana. TNL Sales LLC is a woman-owned small business specializing in supplying industrial parts, hardware, electronics, and defense-critical components to federal agencies, with established expertise in procuring specialized defense components across aviation, maritime, and land-based equipment domains.
This award reflects TNL Sales LLC's demonstrated capability within the federal defense supply chain, supported by its registration in SAM.gov and extensive contract performance history with the Defense Logistics Agency and military branches. The company currently maintains two active indefinite delivery contracts with DLA totaling $319,823.01 in ceiling value, authorizing task orders for vehicular windows and aircraft cable assemblies. The glass tubing procurement under this purchase order supports the company's broader mission-critical component supply operations for military equipment maintenance and operational readiness across the federal supply chain.
Quick answers
Who was awarded contract SPE8E525P1635?
SPE8E525P1635 was awarded to TNL Sales LLC by Construction and Equipment (Troop Support) on September 25, 2025.
How much is contract SPE8E525P1635 worth?
The government has obligated $26,342 on SPE8E525P1635.
Was contract SPE8E525P1635 competed?
The extent of competition for SPE8E525P1635 was competed under sap. The government received 8 offers.
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