Wiper, machine clean

Ended Purchase Order Awarded Last action

Contract number
SPE8E625P0893
Awardee
Awarding agency
Obligated
$21,608

Award facts

Opportunity
  • SPE8E625T2265 Solicitation number
Contract value 100% obligated
$21,607.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333515 Cutting Tool and Machine Tool Accessory Manufacturing
PSC
3460 Machine Tool Accessories
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Lawrenceville, GA 30043, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Dutch Valley Supply CO., a Subchapter S Corporation based in Lawrenceville, Georgia, was awarded a $21,607.90 firm fixed-price purchase order by the Defense Logistics Agency's Construction and Equipment division on July 7, 2025. The contract, which carries no small business set-aside designation, calls for the delivery of machine cleaning wipers with an ultimate completion date of March 10, 2026. Dutch Valley Supply CO. is well-positioned to fulfill this requirement, having established itself as a reliable supplier of mechanical, electronic, and hydraulic components to federal defense agencies over more than 50 years of operations.

This purchase order represents a routine procurement within the DLA's broader logistics support mission, which provides critical equipment and supplies to U.S. military and government organizations. Dutch Valley Supply CO.'s extensive track record with the DLA, including multiple indefinite delivery contracts and numerous prior awards across various component categories, demonstrates the company's capability to meet federal specifications and delivery schedules. The Lawrenceville, Georgia location serves as both the vendor's headquarters and the designated place of performance for this contract.

Quick answers

Who was awarded contract SPE8E625P0893?

SPE8E625P0893 was awarded to Dutch Valley Supply CO. by Construction and Equipment (Troop Support) on July 7, 2025.

How much is contract SPE8E625P0893 worth?

The government has obligated $21,608 on SPE8E625P0893.

Was contract SPE8E625P0893 competed?

The extent of competition for SPE8E625P0893 was competed under sap. The government received 4 offers.

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