Foam liquid, fire EX
Ended Purchase Order Awarded Last action
- Contract number
- SPE8E626P0874
- Awardee
-
Dan Enterprises Team LLC UEI XDFNFKTJLGV5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $313,988
Award facts
- Opportunity
-
- Foam liquid, fire EX Solicitation · SPE8E626Q0327 · Posted Apr 7, 2026
- Contract value 100% obligated
- $313,988.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 314999 All Other Miscellaneous Textile Product Mills
- PSC
- 4210 Fire Fighting Equipment
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Miami Gardens, FL 33015, 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 Troop Support Construction and Equipment division awarded a purchase order to Dan Enterprises Team LLC for $313,988.40 on May 1, 2026, under a Total Small Business set-aside for fire extinguishing foam liquid (NSN 4210017148284). The awardee is an SBA 8(a)-certified, women-owned small business. Performance is at Miami Gardens, Florida, with an ultimate completion date of May 18, 2026. The order procures 180 units of foam liquid fire extinguishing agent through firm fixed price, originating from an RFQ posted April 7, 2026, with a required 60-day delivery timeline from the order date.
Quick answers
Who was awarded contract SPE8E626P0874?
SPE8E626P0874 was awarded to Dan Enterprises Team LLC by Construction and Equipment (Troop Support) on May 1, 2026.
How much is contract SPE8E626P0874 worth?
The government has obligated $313,988 on SPE8E626P0874.
Was contract SPE8E626P0874 competed?
The extent of competition for SPE8E626P0874 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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