Wheel set, abrasive
Ended Purchase Order Awarded
- Contract number
- SPE8E626P0272
- Awardee
-
Sanitz Enterprises, Inc. UEI GLJ4J66A2HK3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $32,590
Award facts
- Opportunity
-
- Wheel set, abrasive Solicitation · SPE8E626T0289 · Posted Oct 26, 2025
- Contract value 100% obligated
- $32,589.54 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 · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fredericksburg, TX 78624, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
Sanitz Enterprises, Inc., a woman-owned small business based in Fredericksburg, Texas, has been awarded a firm fixed-price purchase order valued at $32,589.54 for 18 wheel sets (abrasive) under National Stock Number 3460016298188. The contract was awarded on November 13, 2025, by the Defense Logistics Agency Troop Support Construction and Equipment division, with an ultimate completion date of February 2, 2026. This procurement originated from an unrestricted Request for Quotation solicitation posted on October 26, 2025, with a quote submission deadline of November 6, 2025. The commodity procurement carries no set-aside designation and is classified as metalworking machinery accessories under NAICS code 333515, with delivery required to DLA Distribution Red River within 157 days after date of order.
This award reflects Sanitz Enterprises' established capability as a federal contractor specializing in military and government equipment and maintenance support items. The company, doing business as American Patriot Sales and Services, maintains multiple Indefinite Delivery Contracts with the Defense Logistics Agency, including a $1.99 million IDC with DLA Aviation for electrical load banks and additional agreements with DLA Land and Maritime and DLA Aviation for equipment ranging from drip pans to spill cleanup kits. The company's GSA Multiple Award Schedule contract and previous delivery orders across multiple DLA divisions demonstrate its reliability in supplying critical logistics and maintenance support equipment to defense operations.
Quick answers
Who was awarded contract SPE8E626P0272?
SPE8E626P0272 was awarded to Sanitz Enterprises, Inc. by Construction and Equipment (Troop Support) on November 13, 2025.
How much is contract SPE8E626P0272 worth?
The government has obligated $32,590 on SPE8E626P0272.
Was contract SPE8E626P0272 competed?
The extent of competition for SPE8E626P0272 was competed under sap. The government received 2 offers.
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