Blanket, fire
Ended Purchase Order Awarded
- Contract number
- SPE8E626P0917
- Awardee
-
Newtex Industries, Inc. UEI EL8HLY7JAJ21
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $29,294
Award facts
- Opportunity
-
- Blanket, fire Solicitation · SPE8E626T2666 · Posted Apr 29, 2026
- Contract value 100% obligated
- $29,293.74 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- PSC
- 4210 Fire Fighting Equipment
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 12 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Victor, NY 14564, 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 awarded a purchase order to Newtex Industries, Inc., a minority-owned, Subcontinent Asian American-owned manufacturer, on May 14, 2026, with a ceiling value of $29,293.74 for fire blankets under a Total Small Business set-aside. The order is for 21 units of fire blankets (NSN 4210016613439) with delivery required to DLA Distribution within 167 days of order. Work is performed in Victor, New York. The ultimate completion date is June 29, 2026. The order originated from a DLA Troop Support Construction and Equipment RFQ posted April 29, 2026, with quotes due May 11, 2026.
Quick answers
Who was awarded contract SPE8E626P0917?
SPE8E626P0917 was awarded to Newtex Industries, Inc. by Construction and Equipment (Troop Support) on May 14, 2026.
How much is contract SPE8E626P0917 worth?
The government has obligated $29,294 on SPE8E626P0917.
Was contract SPE8E626P0917 competed?
The extent of competition for SPE8E626P0917 was competed under sap. The government received 12 offers. It was set aside: Total Small Business.
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