Purchase Order SPE8E826P0778
Award Date 3/25/26
Potential Completion Date 4/14/26
Potential Value $1.4K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Norfolk, VA 23508, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
12
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Defense Logistics Agency (Construction and Equipment) awarded a purchase order to Kampi Components Co Inc., a small business, for $4,985.82 on December 16, 2025. The order procures a heating element (NSN 8511817761) on a firm fixed-price basis. Performance occurs in Fairless Hills, Pennsylvania, with completion due June 1, 2026. No set-aside category applied to this order.</p>
- <p>The Defense Logistics Agency, Construction and Equipment division, awarded a purchase order to Westsim Engineering, Inc., a minority-owned small disadvantaged business, for $7,038.00 on March 12, 2026. The order is for a heating element (NSN 8511973469) with firm fixed pricing and an ultimate completion date of August 19, 2026. Place of performance is Sand Lake, Florida.</p>
- 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...
- <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 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...
- <p>The Defense Logistics Agency's Construction and Equipment division issued a purchase order to Argo Turboserve Corporation on February 10, 2026, for a heating element with a ceiling value of $11,348.61. Performance will take place in Virginia Beach, Virginia, with ultimate completion by November 12, 2026. The order is priced on a firm fixed-price basis with no small business set-aside applied.</p>
- <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>
- <p>The Defense Logistics Agency's Construction and Equipment organization awarded a purchase order to The Entwistle Company LLC for $22,736.25 on March 24, 2026, with an ultimate completion date of July 22, 2026. The order covers a heating element (Federal Supply Class 8511998809) on a firm fixed price basis. Place of performance is Hudson, Massachusetts. No set-aside applied to this procurement.</p>
- <p>The Defense Logistics Agency (Construction and Equipment) awarded a purchase order to Argo Turboserve Corporation for $11,297.28 on March 11, 2026, for heating elements. Work is performed in Virginia Beach, Virginia. The order is firm fixed price with an ultimate completion date of March 8, 2027.</p>
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Integrated Procurement Technologies for $46,601.50 on March 10, 2026 for heating elements (NSN 4520014247291, part number 75906 791147-001). Performance is based in Vandalia, Ohio. The five-unit order has an ultimate completion date of October 6, 2026 and was issued under firm fixed-price terms. The requirement originated from a December 16, 2025 solicitation due December 29, 2025, specifying delivery to DLA...
The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Kwat Enterprises Corp., a veteran-owned small business, on March 25, 2026, for $1,400.00 to supply a heating element (8512002396). Performance is located in Norfolk, Virginia, with an ultimate completion date of April 14, 2026. The order is firm fixed price with no set-aside designation.
Generated 6/23/26, 10:04 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.4k | 3/24/26 |