Cartridge, dehydrato
Active Purchase Order Awarded Last action
- Contract number
- SPE8E826P0981
- Awardee
-
S I T Corporation UEI U4CGHHHKG2R5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $20,404
Award facts
- Opportunity
-
- SPE8E826T3062 Solicitation number
- Contract value 100% obligated
- $20,403.68 Current and potential, with all options
- Completion date 87% complete
- Current and potential, with all options
- NAICS code
- 326220 Rubber and Plastics Hoses and Belting Manufacturing
- PSC
- 4440 Driers, Dehydrators, And Anhydrators
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 10 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Miami, FL 33186, 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 Construction and Equipment Division awarded a Total Small Business purchase order to S I T Corporation for dehydrator cartridges (NSN 8512104373) on May 13, 2026, with a firm fixed-price ceiling of $20,403.68. Place of performance is Miami, Florida. Ultimate completion is November 9, 2026.
Quick answers
Who was awarded contract SPE8E826P0981?
SPE8E826P0981 was awarded to S I T Corporation by Construction and Equipment (Troop Support) on May 13, 2026.
How much is contract SPE8E826P0981 worth?
The government has obligated $20,404 on SPE8E826P0981.
Was contract SPE8E826P0981 competed?
The extent of competition for SPE8E826P0981 was competed under sap. The government received 10 offers. It was set aside: Total Small Business.
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