Tubing, plastic, spir
Ended Purchase Order Awarded Last action
- Contract number
- SPE8E526P0907
- Awardee
-
JAN Electronic Supplies, Inc. UEI Z3KHMUV8E999
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,263
Award facts
- Opportunity
-
- SPE8E526T2299 Solicitation number
- Contract value 100% obligated
- $2,262.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- PSC
- 9330 Plastics Fabricated Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 9 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- New London, CT 06320, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment Division awarded a firm fixed-price purchase order to JAN Electronic Supplies, Inc. on April 15, 2026 for $2,262.60 to supply spiral plastic tubing (NSN 8512043534). No small business set-aside was applied. Performance occurs in New London, Connecticut, with an ultimate completion date of June 1, 2026. JAN Electronic Supplies is a small business based in New London.
Quick answers
Who was awarded contract SPE8E526P0907?
SPE8E526P0907 was awarded to JAN Electronic Supplies, Inc. by Construction and Equipment (Troop Support) on April 15, 2026.
How much is contract SPE8E526P0907 worth?
The government has obligated $2,263 on SPE8E526P0907.
Was contract SPE8E526P0907 competed?
The extent of competition for SPE8E526P0907 was competed under sap. The government received 9 offers.
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