Fountain, eye and FA

Ended Purchase Order Awarded Last action

Contract number
SPE8E826V1120
Awardee
Awarding agency
Obligated
$79,596

Award facts

Opportunity
Contract value 100% obligated
$79,596.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332913 Plumbing Fixture Fitting and Trim Manufacturing
PSC
4510 Plumbing Fixtures And Accessories
Set-aside
Total Small Business
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Great Falls, MT, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to TNL Sales LLC, a woman-owned small business, valued at $79,596 on May 26, 2026, under a Total Small Business set-aside for 150 units of eye and face wash fountains (NSN 4510004510319). Place of performance is Great Falls, Montana, with delivery to DLA Distribution W1A8 within 68 days of order. The procurement was solicited via RFQ with a due date of May 26, 2026. Ultimate completion is August 10, 2026. Approved sources include NSN 08380 S192140A1EDC00 and 1P703 7361-7461-SP220. NAICS code 332913 and PSC 45 apply.

Quick answers

Who was awarded contract SPE8E826V1120?

SPE8E826V1120 was awarded to TNL Sales LLC by Construction and Equipment (Troop Support) on May 26, 2026.

How much is contract SPE8E826V1120 worth?

The government has obligated $79,596 on SPE8E826V1120.

Was contract SPE8E826V1120 competed?

The extent of competition for SPE8E826V1120 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.

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