Adapter, drink tube

Ended Purchase Order Awarded Last action

Contract number
SPE8E526P0840
Awardee
Awarding agency
Obligated
$153,720

Award facts

Opportunity
Contract value 100% obligated
$153,720.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
315990 Apparel Accessories and Other Apparel Manufacturing
PSC
4240 Safety And Rescue Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Roseville, MN 55126, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support awarded a purchase order to TSI Incorporated for drink tube adapters on March 31, 2026, with a ceiling value of $153,720. The order calls for 1,464 units to be delivered to DLA Distribution facility W1A8 in Roseville, Minnesota within 60 days after order. Work is performed in Roseville, Minnesota. The adapters are sourced against a source-controlled drawing (NSN 4240015464517) and must meet all specifications referenced in the drawing and applicable Military Specifications and Standards. This is a firm fixed-price purchase order with no small business set-aside. The order concludes by August 28, 2026.

Quick answers

Who was awarded contract SPE8E526P0840?

SPE8E526P0840 was awarded to TSI Incorporated by Construction and Equipment (Troop Support) on March 31, 2026.

How much is contract SPE8E526P0840 worth?

The government has obligated $153,720 on SPE8E526P0840.

Was contract SPE8E526P0840 competed?

The extent of competition for SPE8E526P0840 was competed under sap. The government received 1 offer.

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