CLEANER, PRESSURE, SO
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AI Contract Overview
Defense Logistics Agency award SPE7M426P4665 is a firm fixed price purchase order issued to May Tool Inc for the procurement of 21 units of solvent-water pressure cleaner, identified by NSN 4940-01-151-8907. The total contract value is $23,854.95, with an award date of August 25, 2026, and a required delivery date of October 6, 2026. This contract was issued under solicitation SPE7M4-26-T-9821 as a total small business set-aside under NAICS code 333998. The agreement includes specific technical, quality, packaging, and marking requirements, with payments processed through the Wide Area Workflow system.
General Info
Contract Value
$23,854.95Place of Performance
Not specifiedSet-Aside
Awardee
MAY TOOL INCAward Issued Date
Documents
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