Blower unit, air FIL

Ended Purchase Order Awarded

Contract number
SPE8E626P1138
Awardee
Awarding agency
Obligated
$298,882

Award facts

Opportunity
Contract value 100% obligated
$298,881.78 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339113 Surgical Appliance and Supplies Manufacturing
PSC
4240 Safety And Rescue Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Lanham, MD 20706, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Safeware Inc., a small business, for $298,881.78 on July 20, 2026, under a Total Small Business set-aside. The order calls for 114 units of blower unit air filters (NSN 4240016755279) to be delivered to DLA Distribution facility W1A8 in Lanham, Maryland within 90 days. Ultimate completion is scheduled for October 19, 2026. The items are source-controlled under approved source 1LEW5 603811 and must meet cited drawing requirements. This purchase order originated from a DLA Troop Support RFQ posted July 6, 2026, with quotes due July 16, 2026.

Quick answers

Who was awarded contract SPE8E626P1138?

SPE8E626P1138 was awarded to Safeware Inc. by Construction and Equipment (Troop Support) on July 20, 2026.

How much is contract SPE8E626P1138 worth?

The government has obligated $298,882 on SPE8E626P1138.

Was contract SPE8E626P1138 competed?

The extent of competition for SPE8E626P1138 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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