Purchase Order SPE4A726P9606

<p>The Defense Logistics Agency awarded a purchase order to Kampi Components Co Inc. for a heating element (part number 8511780148) valued at $1,719.06 on December 1, 2025, with an ultimate completion date of May 11, 2026. Performance occurs in Fairless Hills, Pennsylvania. The order is firm fixed price with no set-aside category applied.</p>

This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of 155 units of HEATING ELEMENT, ELE with National Stock Number 4520013142099, with a total ceiling value of $44,812.05 and a performance period ending on April 29, 2025. The original federal contract opportunity was an RFQ (Request for Quote) solicitation with no...

<p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Pioneer Industries, LLC for $12,899.90 on April 9, 2026, for a heating element (NSN 8512033608). Performance occurs at the awardee's facility in Farmingdale, New York. The order carries firm fixed pricing and closes on August 19, 2026. No set-aside applied.</p>

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Argo Turboserve Corporation, a prime contractor based in Virginia Beach, Virginia. The contract is for the delivery of a HEATING ELEMENT, ELE with a National Stock Number (NSN) of 4520003918072. The total potential value of the contract is $110,551.76, with a completion date of November 29, 2021. The original solicitation was an RFQ (Request for Quote) with a due...

This is a firm fixed-price purchase order contract 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, valued at $78,908.93, is for the procurement of one HEATING ELEMENT, ELE under National Stock Number (NSN) 4410015026205. The contract has a total small business set-aside designation and an ultimate completion date of September 26, 2025. The...

<p>The Defense Logistics Agency's Construction and Equipment office awarded a firm fixed price purchase order to Southern Automotive Wholesalers, Inc. for $10,132.00 on November 25, 2025, for a heating element (NSN 8511769590). The order carries no set-aside designation. Performance occurs in Pontiac, Michigan, with ultimate completion by May 4, 2026.</p>

<p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Valad Electric Heating Corp. for $20,005.50 on February 2, 2026, for an electric space heater (NSN 8511895830). Performance location is Montgomery, New York. The order closes July 20, 2026. Pricing is firm fixed price with no small business set-aside applied.</p>

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jo-Kell Inc., a woman-owned small business, for the procurement of 82 units of NSN 5999005047994 HEATER, THERMAL RELE. The contract has a ceiling value of $48,006.08 and a performance period ending on July 30, 2026. The original solicitation was an electronic request for quote (RFQ) posted by the DLA Land and Maritime, with a focus on procuring the thermal heater relays for their...

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...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA. The contract is for the delivery of 5 units of NSN 4520004984173 UNIT HEATER, AIR CIR to the Mid-Atlantic Regional Maintenance Center within 5 days of the order date. The contract has a ceiling value of $65,275.00 and does not utilize any set-aside designations, indicating Engineered...