Cartridge, dehydrato
Ended Purchase Order Awarded
- Contract number
- SPE8E926P0987
- Awardee
-
AQW Inc. UEI D9KLGUCTMTV6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $36,573
Award facts
- Opportunity
-
- Cartridge, dehydrato Solicitation · SPE8E926T2413 · Posted Apr 30, 2026
- Contract value 100% obligated
- $36,572.62 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- PSC
- 4440 Driers, Dehydrators, And Anhydrators
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Walton, KY 41094, 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 issued a purchase order to AQW Inc., a woman-owned small business manufacturer, on May 29, 2026, for dehydrator cartridges (NSN 4440009997117) with a ceiling value of $36,572.62. No set-aside was applied.
Performance occurs in Walton, Kentucky. The order calls for 938 units delivered to DLA Distribution San Diego within 273 days and 1 unit within 90 days, both at firm fixed price. The solicitation was posted April 30, 2026, with quotes due May 11, 2026, under NAICS 333415 and PSC code 44. Ultimate completion is scheduled for September 28, 2026.
Quick answers
Who was awarded contract SPE8E926P0987?
SPE8E926P0987 was awarded to AQW Inc. by Construction and Equipment (Troop Support) on May 29, 2026.
How much is contract SPE8E926P0987 worth?
The government has obligated $36,573 on SPE8E926P0987.
Was contract SPE8E926P0987 competed?
The extent of competition for SPE8E926P0987 was competed under sap. The government received 1 offer.
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