Rod, spring support
Ended Purchase Order Awarded
- Contract number
- SPE8ED26P0961
- Awardee
-
Polytech Defense Spares LLC UEI N3WKYW15Z8B5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,289
Award facts
- Opportunity
-
- SPE8ED26T0974 Solicitation number
- Contract value 100% obligated
- $1,288.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- PSC
- 5420 Bridges, Fixed And Floating
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 6 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Mt Laurel Township, NJ 08054, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Polytech Defense Spares LLC on June 25, 2026, for a spring support rod component, with a ceiling value of $1,288.64 and firm fixed pricing. Performance will be completed in Mt Laurel Township, New Jersey, with an ultimate completion date of August 24, 2026.
Quick answers
Who was awarded contract SPE8ED26P0961?
SPE8ED26P0961 was awarded to Polytech Defense Spares LLC by Construction and Equipment (Troop Support) on June 25, 2026.
How much is contract SPE8ED26P0961 worth?
The government has obligated $1,289 on SPE8ED26P0961.
Was contract SPE8ED26P0961 competed?
The extent of competition for SPE8ED26P0961 was competed under sap. The government received 6 offers.
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