Purchase Order DEFE0010749

The Defense Department's Construction and Equipment division awarded a firm fixed-price purchase order to American Solution Group LLC on November 25, 2025, for the procurement of heating elements. The contract, valued at $14,425, is scheduled for completion by April 6, 2026, with performance taking place in Irvine, California. This straightforward procurement represents a standard equipment acquisition with no small business set-aside designation applied. The heating element procurement supports...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Argo Turboserve Corporation, a small business contractor based in Virginia Beach, Virginia. The contract is for the procurement of 12 HEATING ELEMENT, ELE (National Stock Number 4520012909145) with a total ceiling value of $61,261.92 and a period of performance through July 18, 2025. The original solicitation was a request for quote (RFQ) that was set aside...

<p>The Department of Defense Construction and Equipment organization awarded a purchase order to Integrated Procurement Technologies for a heating element on May 21, 2026, with a ceiling value of $8,880.00 and an ultimate completion date of September 28, 2026. Performance will occur in Vandalia, Ohio. The order is firm fixed price with no set-aside applied.</p>

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Argo Turboserve Corporation for heating element components (National Stock Number 4520015244261) valued at $53,093.20 on March 31, 2026, under a Total Small Business set-aside. Performance occurs in Virginia Beach, Virginia. The order calls for 8 units of heating element components with delivery to DLA Distribution facility W1A8 within 60 days after order placement. The ultimate completion date is...

<p>The Department of Defense Construction and Equipment division issued a purchase order to Argo Turboserve Corporation for a heating element (NSN 8511885805) with a ceiling value of $8,413.04 and an award date of January 27, 2026. Place of performance is Virginia Beach, Virginia. The order carries a firm fixed price and is due for ultimate completion by January 22, 2027. No set-aside was used.</p>

<p>The Defense Logistics Agency's Construction and Equipment activity awarded a purchase order to Integrated Procurement Technologies for a heating element (part number 8512081503), a Total Small Business set-aside, on April 30, 2026, with a ceiling value of $26,714.50 and an ultimate completion date of September 9, 2026. Place of performance is Vandalia, Ohio. The order is issued on a firm fixed price basis as a commercial item procurement.</p>

The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Argo Turboserve Corporation on May 19, 2026, for a heating element (NSN 8512127644) with a ceiling value of $6,867.08 and firm fixed price. Performance will occur in Virginia Beach, Virginia, with an ultimate completion date of May 14, 2027. This purchase order represents a typical transaction within ATC's high-volume, low-touch supply model for mechanical, electrical, and industrial components to...

The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Integrated Procurement Technologies, a small business, on February 23, 2026, for heating elements at a ceiling value of $46,604.00. The order is designated as a Total Small Business set-aside. Work is performed in Vandalia, Ohio. The purchase order covers 191 units of heating elements (NSN 4520013331937) with an ultimate completion date of October 6, 2026, representing an 83-day delivery requirement from...

The Defense Department's Construction and Equipment division awarded a firm fixed-price purchase order to Nuvemex LTD. (UEI: UJUZMRJ84S63) on December 11, 2025, for heating element electrical components. The contract carries a ceiling value of $4,013.88 and utilizes no set-aside designation. Performance will be executed at the contractor's facility located in Ottawa, Ontario, Canada, with an ultimate completion date of December 26, 2025. This purchase order represents a straightforward...

<p>The Defense Logistics Agency awarded a $9,798 purchase order to Integrated Procurement Technologies on April 29, 2026, for a heating element (PSC 3120).</p> <p>Place of performance is Vandalia, Ohio. The order carries a firm fixed price and an ultimate completion date of September 8, 2026. No set-aside category applies.</p>