Wire, nonelectrical

Ended Purchase Order Awarded

Contract number
SPE8E926V1804
Awardee
Awarding agency
Obligated
$57,942

Award facts

Opportunity
Contract value 100% obligated
$57,942.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
331420 Copper Rolling, Drawing, Extruding, and Alloying
PSC
9505 Wire, Nonelectrical
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Sunrise, FL 33313, 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 Hurlen Corporation on June 17, 2026, for nonelectrical wire valued at $57,942.00. The order carries a Total Small Business set-aside. Hurlen Corporation is a minority-owned small disadvantaged business operating through its Kenig Aerospace Division.

Work is performed in Sunrise, Florida. The requirement spans 600 pounds of nonelectrical wire (NSN 9505010476455) with delivery to DLA Distribution Cherry Point within 84 days of order. The originating solicitation was posted June 3, 2026, with quotes due June 15, 2026. The order matures October 15, 2026.

Quick answers

Who was awarded contract SPE8E926V1804?

SPE8E926V1804 was awarded to Hurlen Corporation by Construction and Equipment (Troop Support) on June 17, 2026.

How much is contract SPE8E926V1804 worth?

The government has obligated $57,942 on SPE8E926V1804.

Was contract SPE8E926V1804 competed?

The extent of competition for SPE8E926V1804 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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