Filter media

Ended Purchase Order Awarded Last action

Contract number
SPE8E926V0967
Awardee
Awarding agency
Obligated
$71,886

Award facts

Opportunity
  • Filter media Solicitation · SPE8E926T1151 · Posted Jan 8, 2026
Contract value 100% obligated
$71,886.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
PSC
9330 Plastics Fabricated Materials
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Framingham, MA 01701, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Construction and Equipment issued a purchase order to A.m.s. Network, LLC, a small business, on March 10, 2026, for filter media (NSN 9330004422730) valued at $71,886.25 under a Total Small Business set-aside. Performance is located in Framingham, Massachusetts. The order calls for 131 units delivered to DLA Distribution facility W1A8 within 165 days of order placement. The solicitation (RFQ) was posted January 8, 2026, with quote due January 20, 2026, and ultimate completion is scheduled for June 18, 2026.

Quick answers

Who was awarded contract SPE8E926V0967?

SPE8E926V0967 was awarded to A.m.s. Network, LLC by Construction and Equipment (Troop Support) on March 10, 2026.

How much is contract SPE8E926V0967 worth?

The government has obligated $71,886 on SPE8E926V0967.

Was contract SPE8E926V0967 competed?

The extent of competition for SPE8E926V0967 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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