Purchase Order SPE8E526P0840
Award Date 3/31/26
Potential Completion Date 8/28/26
Potential Value $154K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Roseville, MN 55126, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. government awarded a Firm Fixed Price purchase order contract valued at $121,680.00 to TSI Incorporated, a specialized manufacturer of precision measurement instruments. The contract, identified as SPE8EH16M0008, is for the delivery of 8502570526 adapter drink tubes. The place of performance is Shoreview, Minnesota. This contract is not a set-aside award. TSI Incorporated is a global manufacturer that has experience supporting various federal agencies, including the Department of Health...
- The Defense Logistics Agency Troop Support awarded a $714.60 purchase order to Hose & Rubber Supply, Inc. of Provo, Utah for the delivery of adapter parts. Under firm fixed pricing and running from June through October 2023, the prime contractor Hose & Rubber Supply will provide 8509979746 straight adapter pieces to the DLA Troop Support agency. No subcontractors or set aside designations were indicated. The DLA Troop Support supplies equipment and construction materials to the...
- <p>The Defense Logistics Agency's Land and Maritime division issued a delivery order to Triman Industries Inc. on August 29, 2025, with a ceiling value of $2,467.32 for an adapter, straight, PI (NSN 8511609900).</p> <p>Place of performance is Morristown, NJ. The order has an ultimate completion date of January 6, 2026. Pricing is firm fixed price. No set-aside applies to this order.</p>
- The Defense Logistics Agency Land and Maritime awarded a purchase order to Integrated Procurement Technologies, a small business, on February 24, 2026, for adapter assembly components (NSN 4730014636964) with a ceiling value of $125,083.40. The order is a Total Small Business set-aside. Performance will be completed by February 19, 2027, and work occurs in Vandalia, Ohio. The requirement calls for 52 units to be delivered to DLA Distribution San Diego within 133 days from award. The purchase...
- The Defense Logistics Agency Troop Support Medical awarded a $628 delivery order to Government Scientific Source Inc., doing business as G S S, for the provision of 4561515667 quantitative fit test adaptors. The place of performance is Herndon, Virginia. The fixed price with economic price adjustment contract runs from July 14, 2023 through August 4, 2023. DLA Troop Support Medical supports the medical readiness of America's armed forces by procuring and providing quality medical supplies and...
- The Defense Logistics Agency Troop Support Medical awarded a $107,780 delivery order to Government Scientific Source Inc., doing business as G S S, for 4561828615 TUBE FTM 8ML K 100 EA. The place of performance is Herndon, Virginia. The contract has a period of performance from August 14, 2023 through September 1, 2023 and utilizes a fixed price with economic price adjustment pricing structure. As a key supplier to the Department of Defense, this delivery order will provide critically needed...
- The Defense Logistics Agency Troop Support awarded a $391,000 firm fixed price purchase order to Netkomp, Inc. Government Sales Division for the delivery of 8510006967 straight tube adapters. As part of its mission to provide logistics support to the Department of Defense, the DLA will utilize these adapters to support equipment maintenance and repair under its Construction and Equipment program. Performance will occur at the prime contractor's facility in Corona, California, spanning from...
- Defense Logistics Agency Troop Support Clothing and Textiles awarded a purchase order to American Pacific Plastic Fabricators, Inc., a HUBZone-certified small business, for 18,500 drinking water bags at a firm fixed price of $272,875, with award effective February 5, 2026. Place of performance is Westminster, California. The bags are manufactured to MIL-B-8571D specification (NSN 8465-00-485-3034) with first article testing required within 60 days of award at contractor expense. Deliveries...
- <p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Transdigm Inc.'s Aero Fluid Products division on March 26, 2026, for $23,820.00, with completion by August 24, 2026. The order procures straight adapters (NSN 8511954986), firm fixed price, with place of performance in Painesville, Ohio.</p>
- The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a $2,390 firm fixed-price purchase order to T and T Products LLC for the supply of an adapter, straight, PI component. The contract was awarded on June 5, 2025, with an ultimate completion date of September 15, 2025, and involves no small business set-aside designation. Performance will be executed in Florence, Alabama, where the vendor is based. T and T Products LLC is a minority-owned, self-certified small disadvantaged business...
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.
Generated 6/30/26, 11:12 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
ADAPTER, DRINK TUBE | SPE8E526Q0152 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 3/25/26, 5:12 PM | |
ADAPTER, DRINK TUBE | SPE8E526Q0152 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 3/31/26, 10:38 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $153.7k | 3/30/26 |