Purchase Order SPE8E826P0617
Award Date 2/25/26
Potential Completion Date 4/5/27
Potential Value $90K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Scottsdale, AZ 85251, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Construction and Equipment issued a purchase order to Kampi Components Co Inc. on February 3, 2026, for heating elements valued at $118,843.56, designated as a total small business set-aside. The order calls for 396 units of heating element NSN 4520013142099 for delivery to DLA Distribution facility W1A8 in Fairless Hills, Pennsylvania, with an ultimate completion date of August 24, 2026. Performance is firm fixed price. The requirement originated from a December...
- The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment has awarded a $88,855.50 firm-fixed-price purchase order to a Service-Disabled Veteran-Owned Small Business (SDVOSB) prime contractor for the procurement of 37 units of HEATING ELEMENT, ELE under National Stock Number 4520015146967. The contract has an ultimate completion date of March 2, 2025. The requirement was originally posted as a solicitation set aside for SDVOSBs, with a due date of September 30, 2024....
- The Defense Logistics Agency Construction and Equipment division issued a purchase order to ECI Defense Group, Inc., a certified small business, on February 27, 2026, for heater assemblies (NSN 4440003759191) valued at $44,965.18 under a Total Small Business set-aside. The order covers two units of Heater Assembly, DEH with firm fixed pricing and a completion date of May 3, 2027. Place of performance is Lawrenceville, Georgia. The procurement originated from a Defense Logistics Agency Request...
- <p>The Defense Logistics Agency (DLA) Construction and Equipment organization awarded a purchase order to Kampi Components Co Inc., a small business, on February 2, 2026, for $9,029.96 to supply a heating element (NSN 8511894929). Performance occurs in Fairless Hills, Pennsylvania, with completion targeted for April 28, 2027. The order is firm fixed price with no set-aside applied.</p>
- The Defense Logistics Agency Troop Support issued a purchase order to Argo Turboserve Corporation on February 2, 2026, for one electric fluid heater under National Stock Number 4410015026186, with a ceiling value of $108,404.64. This is a Total Small Business set-aside procurement. Place of performance is Virginia Beach, Virginia. The heater must be delivered to DLA Distribution Jacksonville within 167 days from award, with ultimate completion by February 22, 2027. The award followed an RFQ...
- <p>The Defense Logistics Agency Construction and Equipment division issued a purchase order to S I T Corporation, a small business, for $23,886.28 on February 6, 2026, under a Total Small Business set-aside. The order covers a heating element (NSN 8511829406) with ultimate completion by February 22, 2027. Place of performance is Miami, Florida. Pricing is firm fixed price.</p>
- The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to FBC Enterprises LLC, a service-disabled veteran-owned small business, for five units of a C-Flange Accessory (NSN 4130015135403) on February 26, 2026, with a ceiling value of $52,250.00. The order is set aside for Total Small Business concerns. Performance is at Scottsdale, Arizona. Delivery is required to the DLA Distribution Center at San Joaquin within 83 days from award, with ultimate completion by...
- 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 U.S. Department of Defense, through its Construction and Equipment division, awarded a firm fixed-price purchase order valued at $18,040 to FBC Enterprises LLC for the supply of a duct-type heater. The contract, awarded on November 25, 2025, carries a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside designation and is scheduled for completion by July 27, 2026. Performance will be executed at FBC Enterprises' location in Scottsdale, Arizona. FBC Enterprises LLC is an SDVOSB...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Argo Turboserve Corporation for $108,220.14 on July 17, 2025, for one electric fluid heater (National Stock Number 4410015026186). The order is set aside for total small business. Place of performance is Virginia Beach, Virginia. The heater is to be delivered to DLA Distribution San Diego within 242 days after delivery order issuance, with ultimate completion by October 15, 2026. The procurement...
The Defense Logistics Agency Construction and Equipment issued a purchase order to FBC Enterprises LLC, a service-disabled veteran-owned small business, on February 25, 2026, for $89,670.00 to supply a Parts Kit, Heating E (NSN 4520016831979). The order is set aside for Total Small Business. Place of performance is Scottsdale, Arizona. The requirement calls for 42 units with delivery required within 60 days after order placement to DLA Distribution San Joaquin. The order has an ultimate completion date of April 5, 2027 and carries firm fixed-price terms. The underlying solicitation was posted February 10, 2026, with a quote deadline of February 16, 2026.
Generated 5/27/26, 10:45 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
PARTS KIT, HEATING E | SPE8E826Q0186 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 2/25/26, 4:11 PM | |
PARTS KIT, HEATING E | SPE8E826Q0186 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 2/10/26, 8:25 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $89.7k | 2/24/26 |