Cartridge, dehydrato
Ended Purchase Order Awarded
- Contract number
- SPE8E826P1178
- Awardee
-
MDF Technologies Inc. UEI MWA4TK81JB45
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $29,475
Award facts
- Opportunity
-
- Cartridge, dehydrato Solicitation · SPE8E826Q0395 · Posted Jun 15, 2026
- Contract value 100% obligated
- $29,475.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333994 Industrial Process Furnace and Oven Manufacturing
- PSC
- 4440 Driers, Dehydrators, And Anhydrators
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Carlsbad, CA 92010, 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 MDF Technologies Inc. for $29,475.00 on June 23, 2026, under a Total Small Business set-aside for 225 units of dehydrator cartridges (NSN 4440013106604). MDF Technologies is a small business with no SBA certifications beyond size standard. Work is performed in Carlsbad, California. The order has a firm fixed price and an ultimate completion date of October 1, 2026. The procurement originated from a DLA RFQ posted June 15, 2026, with quotes due June 22, 2026; delivery to DLA Distribution is required within 30 days after order placement.
Quick answers
Who was awarded contract SPE8E826P1178?
SPE8E826P1178 was awarded to MDF Technologies Inc. by Construction and Equipment (Troop Support) on June 23, 2026.
How much is contract SPE8E826P1178 worth?
The government has obligated $29,475 on SPE8E826P1178.
Was contract SPE8E826P1178 competed?
The extent of competition for SPE8E826P1178 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.
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