Sheeting, luminous

Ended Purchase Order Awarded Last action

Contract number
SPE8E526P0986
Awardee
Awarding agency
Obligated
$36,168

Award facts

Opportunity
Contract value 100% obligated
$36,168.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
9390 Miscellaneous Fabricated Nonmetallic Materials
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Mt Vernon, NY 10550, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Tri-Star Labels, Inc. valued at $36,168.00 for luminous sheeting on May 18, 2026, with completion due June 17, 2026. Place of performance is Mt Vernon, New York. The order calls for 330 units of luminous sheeting (NSN 9390016047237) with delivery to the DLA Distribution center at location W1A8 within 50 days after order. Pricing is firm fixed price. The procurement originated from an RFQ posted April 1, 2026, with quotes due April 13, 2026, and carried no set-aside designation.

Quick answers

Who was awarded contract SPE8E526P0986?

SPE8E526P0986 was awarded to Tri-Star Labels, Inc. by Construction and Equipment (Troop Support) on May 18, 2026.

How much is contract SPE8E526P0986 worth?

The government has obligated $36,168 on SPE8E526P0986.

Was contract SPE8E526P0986 competed?

The extent of competition for SPE8E526P0986 was competed under sap. The government received 1 offer.

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