Filter media

Active Purchase Order Awarded

Contract number
SPE8E926V2043
Awardee
Awarding agency
Obligated
$82,688

Award facts

Opportunity
  • Filter media Solicitation · SPE8E926T3176 · Posted Jul 9, 2026
Contract value 100% obligated
$82,688.00 Current and potential, with all options
Completion date 64% 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 · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
West Berlin, NJ 08091, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price purchase order to Rev-Cap Company, Inc., a self-certified small disadvantaged business, on July 31, 2026, with a ceiling value of $82,688.00. The order is a Total Small Business set-aside for filter media (NSN 9330004422730). Rev-Cap is based in West Berlin, New Jersey, and the order covers 95 units on Line 0001 and 57 units on Line 0002, delivered to DLA Distribution Jacksonville within 59 days of order, with an ultimate completion date of January 12, 2027. The order originated from an RFQ posted July 9, 2026, with quotes due July 20, 2026, from approved source 5S0Z0 Q45FRD. The procurement is classified under NAICS 326150 and PSC 93. Specifications, plans, and drawings were not available.

Quick answers

Who was awarded contract SPE8E926V2043?

SPE8E926V2043 was awarded to Rev-Cap Company, Inc. by Construction and Equipment (Troop Support) on July 31, 2026.

How much is contract SPE8E926V2043 worth?

The government has obligated $82,688 on SPE8E926V2043.

Was contract SPE8E926V2043 competed?

The extent of competition for SPE8E926V2043 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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