Wire, nonelectrical
Active Purchase Order Awarded
- Contract number
- SPE8E926V1961
- Awardee
-
Hurlen Corporation UEI PQPTMU134HT5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $15,278
Award facts
- Opportunity
-
- SPE8E926T3067 Solicitation number
- Contract value 100% obligated
- $15,277.54 Current and potential, with all options
- Completion date 78% complete
- Current and potential, with all options
- NAICS code
- 332618 Other Fabricated Wire Product Manufacturing
- PSC
- 9505 Wire, Nonelectrical
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Sunrise, FL 33313, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Construction and Equipment division awarded a purchase order to Hurlen Corporation for nonelectrical wire on July 14, 2026, with a ceiling value of $15,277.54. Hurlen Corporation, operating as Kenig Aerospace, is a Hispanic American-owned, minority-owned, self-certified small disadvantaged business. Performance is scheduled for completion by November 12, 2026, at Sunrise, Florida. The order is firm fixed price with no set-aside applied.
Quick answers
Who was awarded contract SPE8E926V1961?
SPE8E926V1961 was awarded to Hurlen Corporation by Construction and Equipment (Troop Support) on July 14, 2026.
How much is contract SPE8E926V1961 worth?
The government has obligated $15,278 on SPE8E926V1961.
Was contract SPE8E926V1961 competed?
The extent of competition for SPE8E926V1961 was competed under sap. The government received 2 offers.
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