Tank section, fluid

Active Purchase Order Awarded Last action

Contract number
SPE8ED26V0302
Awardee
Awarding agency
Obligated
$20,893

Award facts

Opportunity
Contract value 100% obligated
$20,893.00 Current and potential, with all options
Completion date 94% complete
Current and potential, with all options
PSC
5430 Storage Tanks
Set-aside
Total Small Business
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Mancelona, MI 49659, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8512105039 ! Tank section, fluid $20,893

About this award

The Defense Logistics Agency, Construction and Equipment, awarded a purchase order to Lanzen, Incorporated, a small business, for 17 units of tank section fluid (NSN 5430011089085) on May 11, 2026, with a ceiling value of $20,893.00. The order is set aside for total small business and carries firm fixed price terms. Performance occurs in Mancelona, Michigan, with an ultimate completion date of October 26, 2026. The requirement originated from an RFQ posted April 30, 2026, with delivery required within 167 days to DLA Distribution San Joaquin.

Quick answers

Who was awarded contract SPE8ED26V0302?

SPE8ED26V0302 was awarded to Lanzen, Incorporated by Construction and Equipment (Troop Support) on May 11, 2026.

How much is contract SPE8ED26V0302 worth?

The government has obligated $20,893 on SPE8ED26V0302.

Was contract SPE8ED26V0302 competed?

The extent of competition for SPE8ED26V0302 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.

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