Filter element, reve

Ended Purchase Order Awarded Last action

Contract number
SPE8E826V0524
Awardee
Awarding agency
Obligated
$109,395

Award facts

Opportunity
Contract value 100% obligated
$109,395.00 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
Service-Disabled Veteran-Owned Small Business
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92109, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Construction and Equipment awarded a purchase order to Sustainable Industries for $109,395 on February 2, 2026, under a Service-Disabled Veteran-Owned Small Business set-aside. The order calls for 429 reverse osmosis filter elements (NSN 4610-01-261-0700) to be delivered to DLA Distribution in San Diego, California within 167 days of order placement. Pricing is firm fixed price. The originating solicitation, an SDVOSB-restricted Request for Quotation, was posted January 21, 2026 with a due date of February 2, 2026. Ultimate completion is scheduled for July 13, 2026.

Quick answers

Who was awarded contract SPE8E826V0524?

SPE8E826V0524 was awarded to Sustainable Industries by Construction and Equipment (Troop Support) on February 2, 2026.

How much is contract SPE8E826V0524 worth?

The government has obligated $109,395 on SPE8E826V0524.

Was contract SPE8E826V0524 competed?

The extent of competition for SPE8E826V0524 was competed under sap. The government received 6 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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