Bag, water diverter
Ended Purchase Order Awarded Last action
- Contract number
- SPE8EF26V0196
- Awardee
-
S I T Corporation UEI U4CGHHHKG2R5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $9,892
Award facts
- Opportunity
-
- SPE8EF26T0663 Solicitation number
- Contract value 100% obligated
- $9,892.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1730 Aircraft Ground Servicing Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 11 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Miami, FL 33186, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Construction and Equipment issued a purchase order to S I T Corporation on February 26, 2026, for water diverter bags (NSN 8511947302), valued at $9,892.30, with completion targeted for July 27, 2026. The order carries no set-aside designation. Performance occurs in Miami, Florida. This is a firm fixed-price commercial item purchase typical of the awardee's DLA supply portfolio.
Quick answers
Who was awarded contract SPE8EF26V0196?
SPE8EF26V0196 was awarded to S I T Corporation by Construction and Equipment (Troop Support) on February 26, 2026.
How much is contract SPE8EF26V0196 worth?
The government has obligated $9,892 on SPE8EF26V0196.
Was contract SPE8EF26V0196 competed?
The extent of competition for SPE8EF26V0196 was competed under sap. The government received 11 offers.
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