Tubing, glass
Active Purchase Order Awarded Last action
- Contract number
- SPE8E526V0910
- Awardee
-
TNL Sales LLC UEI XKR3GNB5ZJL1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $20,051
Award facts
- Opportunity
-
- SPE8E526T2247 Solicitation number
- Contract value 100% obligated
- $20,050.56 Current and potential, with all options
- Completion date 97% complete
- Current and potential, with all options
- NAICS code
- 327215 Glass Product Manufacturing Made of Purchased Glass
- PSC
- 9340 Glass Fabricated Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Great Falls, MT, 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's Construction and Equipment division awarded a purchase order to TNL Sales LLC, a woman-owned small business, for glass tubing with a ceiling value of $20,050.56 on April 15, 2026. Performance is located in Great Falls, Montana, with an ultimate completion date of October 22, 2026. The order carries firm fixed-price pricing and no set-aside designation.
Quick answers
Who was awarded contract SPE8E526V0910?
SPE8E526V0910 was awarded to TNL Sales LLC by Construction and Equipment (Troop Support) on April 15, 2026.
How much is contract SPE8E526V0910 worth?
The government has obligated $20,051 on SPE8E526V0910.
Was contract SPE8E526V0910 competed?
The extent of competition for SPE8E526V0910 was competed under sap. The government received 3 offers.
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