Head, sprinkler, fire

Ended Purchase Order Awarded Last action

Contract number
SPE8E926P0938
Awardee
Awarding agency
Obligated
$15,425

Award facts

Opportunity
  • SPE8E926T2130 Solicitation number
Contract value 100% obligated
$15,425.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
326220 Rubber and Plastics Hoses and Belting Manufacturing
PSC
4210 Fire Fighting Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 26 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Caldwell, NJ 07006, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency's Construction and Equipment command awarded a purchase order to Parks & Docks Supply Company LLC, a women-owned small business, for $15,425.40 on May 15, 2026. The order covers fire sprinkler heads (PSC 4220, NAICS 332911) under firm fixed-price terms with ultimate completion by August 13, 2026. Work is performed at the awardee's facility in Caldwell, New Jersey. No set-aside applied to this procurement.

Quick answers

Who was awarded contract SPE8E926P0938?

SPE8E926P0938 was awarded to Parks & Docks Supply Company LLC by Construction and Equipment (Troop Support) on May 15, 2026.

How much is contract SPE8E926P0938 worth?

The government has obligated $15,425 on SPE8E926P0938.

Was contract SPE8E926P0938 competed?

The extent of competition for SPE8E926P0938 was competed under sap. The government received 26 offers.

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