Desalter kit, sea WA

Ended Purchase Order Awarded Last action

Contract number
SPE8E826P0765
Awardee
Awarding agency
Obligated
$316,017

Award facts

Opportunity
Contract value 100% obligated
$316,017.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333310 Commercial and Service Industry Machinery Manufacturing
PSC
4610 Water Purification Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Cincinnati, OH 45212, 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 Luxfer Magtech, Inc. for $316,017 on March 25, 2026 for desalter kits for seawater applications. The order carries no set-aside designation and calls for 390 units to be delivered to DLA Distribution facility W1A8 in Cincinnati, Ohio within 90 days after order. Ultimate completion is July 23, 2026. The requirement originated from a Defense Logistics Agency request for quote posted March 17, 2026 with a March 24 deadline, open to all responsible sources against National Stock Number 4610003720592.

Quick answers

Who was awarded contract SPE8E826P0765?

SPE8E826P0765 was awarded to Luxfer Magtech, Inc. by Construction and Equipment (Troop Support) on March 25, 2026.

How much is contract SPE8E826P0765 worth?

The government has obligated $316,017 on SPE8E826P0765.

Was contract SPE8E826P0765 competed?

The extent of competition for SPE8E826P0765 was competed under sap. The government received 1 offer.

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