Filter media

Ended Purchase Order Awarded Last action

Contract number
SPE8E926V1148
Awardee
Awarding agency
Obligated
$38,019

Award facts

Opportunity
  • Filter media Solicitation · SPE8E926T1737 · Posted Mar 19, 2026
Contract value 100% obligated
$38,019.00 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 · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Utica, NY, 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 Midway Industrial Supply Inc., a small business, for $38,019.00 on March 30, 2026, for filter media (NSN 9330004422730). The order is designated as a Total Small Business set-aside. Performance will occur in Utica, New York, with delivery required by August 27, 2026 (130 days after order). The procurement calls for 69 units of nonmetallic fabricated materials classified under NAICS 326150. The solicitation, posted March 19, 2026, carried an 11-day quote window.

Quick answers

Who was awarded contract SPE8E926V1148?

SPE8E926V1148 was awarded to Midway Industrial Supply Inc. by Construction and Equipment (Troop Support) on March 30, 2026.

How much is contract SPE8E926V1148 worth?

The government has obligated $38,019 on SPE8E926V1148.

Was contract SPE8E926V1148 competed?

The extent of competition for SPE8E926V1148 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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