Towelette, cleaning
Ended Purchase Order Awarded Last action
- Contract number
- SPE8E526P0872
- Awardee
-
Avox Systems Inc. UEI W3Z7M1CSK8V8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $61,467
Award facts
- Opportunity
-
- Towelette, cleaning Solicitation · SPE8E526Q0118 · Posted Mar 5, 2026
- Contract value 100% obligated
- $61,467.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325612 Polish and Other Sanitation Good Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Lancaster, NY, 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 Construction and Equipment awarded a purchase order to Avox Systems Inc. for $61,467.12 on April 8, 2026, for cleaning towelettes under National Stock Number 7930016528670.
Performance occurs in Lancaster, New York. The order is firm fixed price with an ultimate completion date of August 6, 2026. The underlying solicitation, a Request for Quotation posted March 5, 2026, with quotes due March 12, 2026, specified delivery of 351 units to DLA Distribution facility W1A8 within 180 days after order placement. No set-aside applied.
Quick answers
Who was awarded contract SPE8E526P0872?
SPE8E526P0872 was awarded to Avox Systems Inc. by Construction and Equipment (Troop Support) on April 8, 2026.
How much is contract SPE8E526P0872 worth?
The government has obligated $61,467 on SPE8E526P0872.
Was contract SPE8E526P0872 competed?
The extent of competition for SPE8E526P0872 was competed under sap. The government received 1 offer.
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