Reel, cable

Active Purchase Order Awarded

Contract number
SPE8ED26P1018
Awardee
Awarding agency
Obligated
$126,846

Award facts

Opportunity
  • Reel, cable Solicitation · SPE8ED26Q0599 · Posted Jul 8, 2026
Contract value 100% obligated
$126,846.18 Current and potential, with all options
Completion date 95% complete
Current and potential, with all options
NAICS code
339999 All Other Miscellaneous Manufacturing
PSC
8130 Reels And Spools
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Plano, TX 75074, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Applied Optical Systems Inc. valued at $126,846.18 on July 22, 2026, for cable reels under a total small business set-aside.

Work is performed in Plano, Texas. The order covers 34 units of NSN 8130016301792 cable reels, with delivery required by October 26, 2026. The requirement originated from a Defense Logistics Agency Troop Support solicitation posted July 8, 2026, with quotes due July 19, 2026.

Quick answers

Who was awarded contract SPE8ED26P1018?

SPE8ED26P1018 was awarded to Applied Optical Systems Inc. by Construction and Equipment (Troop Support) on July 22, 2026.

How much is contract SPE8ED26P1018 worth?

The government has obligated $126,846 on SPE8ED26P1018.

Was contract SPE8ED26P1018 competed?

The extent of competition for SPE8ED26P1018 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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