Delivery Order GS21F038BA-FA466116FG013

The Department of the Navy Naval Sea Systems Command awarded a $753,097 firm fixed price purchase order to Electric Heater Co., doing business as Hubbell-Electric Heater Company, to deliver a potable hot water heater system. The solicitation sought 1,250 gallon electric hot water tanks, a circulation unit, heated hot water pumps, and a 3-way proportioning valve for a Navy warehouse in Chesapeake, Virginia. As a brand name procurement, only Hubbell could bid. Electric Heater Co. will provide...

This is a firm fixed-price purchase order awarded by the Bureau of African Affairs, a civilian agency, to Electric Heater Co, doing business as Hubbell-Electric Heater Company. The contract is for the delivery of a tankless water heater, model TX016-3T7, 16kW, 415V, 3-phase. The contract has a ceiling value of $142,600.00 and a performance period ending on August 7, 2016. No set-aside was used for this award. Electric Heater Co is a manufacturer of commercial, industrial, marine, and other types...

This is a federal contract award issued by the Defense Logistics Agency (DLA) to Waterbury Plumbing & Heating Supply, Inc., a minority-owned small disadvantaged business based in Waterbury, Connecticut. The contract is for the delivery of an electric water heater, with a firm fixed price of $15,400.00 and a completion date of November 25, 2024. The award is designated as a total small business set-aside, reflecting Waterbury Plumbing & Heating's status as a qualified small...

<p>The Department of the Air Force Materiel Command awarded a $22,930 delivery order to Powerhouse Industries, Inc. for SPACE AND WATER HEATING EQUIPMENT. The firm fixed price order was issued against the company's Multiple Award Schedule contract vehicle and carries a completion date of September 30, 2021. To be delivered to a location in Eastport, New York, the equipment will support the Command's facilities and operations. No set-aside designation was applied to this award.</p>

<p>The Defense Logistics Agency, Land and Maritime division, issued a purchase order to Johnson Controls Navy Systems, LLC on March 5, 2026, for an electric water heater valued at $10,352.65. The order carries no set-aside designation. Work is performed in York, Pennsylvania, with an ultimate completion date of September 21, 2026. The contract is firm fixed price.</p>

The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a $30,683.84 firm fixed-price purchase order to Electric Heater Co, doing business as Hubbell-Electric Heater Company, a small business manufacturer of water heaters and heating equipment. The award is for 11 electric water heater units under NSN 4520014569454, with a delivery timeline of 26 days after the date of order. The heaters will support Defense Department construction, logistics, and infrastructure...

The Defense Logistics Agency Construction and Equipment division awarded a purchase order to The Electric Heater Co, a small business manufacturer, for electric water heaters valued at $233,730 on January 6, 2026. The order carries a total small business set-aside designation. Place of performance is Stratford, Connecticut. The requirement calls for 70 units of Model NSN 4520014569454 electric water heaters with delivery within 28 days to DLA Distribution facility W1A8. The contract is firm...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturer, in the amount of $10,408.75. The contract is for the delivery of an electric water heater (HEATER,WATER,ELECTR) with a completion date of January 27, 2025. No set-aside designation was used. Johnson Controls Navy Systems, LLC is a significant supplier to the Department of Defense, particularly the U.S. Navy, providing a wide...

The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed-price purchase order contract valued at $119,953.05 to Electric Heater Co, doing business as Hubbell-Electric Heater Company, for the procurement of 1 unit of HEATER,WATER,ELECTR (NSN 4520013175436). The contract was awarded on August 21, 2019 with a completion date of October 1, 2020. The award was made through a competitive solicitation with no set-aside designation. Electric Heater Co, a...

The Defense Logistics Agency Construction and Equipment issued a purchase order to Pioneer Industries, LLC for one electric water heater (NSN 4520015036159) valued at $257,372.30, awarded March 19, 2026, with ultimate completion July 16, 2027. Performance occurs in Farmingdale, New York. The order originated from an RFQ posted March 8, 2026, requiring delivery to DLA Distribution facility W1A8 within 136 days of order placement. The procurement is firm fixed price with no set-aside designation...