Nozzle, fuel and oil
Active Purchase Order Awarded
- Contract number
- SPE8EE26V0753
- Awardee
-
PCX Inc. UEI M826UKPDDPG6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $43,247
Award facts
- Opportunity
-
- SPE8EE26T1884 Solicitation number
- Contract value 100% obligated
- $43,247.43 Current and potential, with all options
- Completion date 60% complete
- Current and potential, with all options
- NAICS code
- 333912 Air and Gas Compressor Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Huntington Beach, CA 92647, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to PCX Inc., a Total Small Business set-aside, for fuel and oil nozzles valued at $43,247.43 on June 30, 2026. Performance will be completed by December 28, 2026, in Huntington Beach, California. The order is firm fixed price for component supply against DLA's long lead-time and obsolete parts inventory requirements.
Quick answers
Who was awarded contract SPE8EE26V0753?
SPE8EE26V0753 was awarded to PCX Inc. by Construction and Equipment (Troop Support) on June 30, 2026.
How much is contract SPE8EE26V0753 worth?
The government has obligated $43,247 on SPE8EE26V0753.
Was contract SPE8EE26V0753 competed?
The extent of competition for SPE8EE26V0753 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.
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