Purchase Order SPE8E826P0975
Award Date 5/11/26
Potential Completion Date 6/15/27
Potential Value $112K
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
Virginia Beach, VA 23452, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
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 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...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Argo Turboserve Corporation for heating elements, a total small business set-aside, with a ceiling value of $235,271.70 on April 13, 2026. The order requires delivery of three units of heating element equipment (NSN 4520003918072, part number 155-116771-001) to DLA Distribution location W1A8 in Virginia Beach, Virginia, with performance due by March 9, 2027. The procurement is firm fixed-price....
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Argo Turboserve Corporation on August 18, 2025, for one heating element (NSN 4410015026205) valued at $83,816.28 under a total small business set-aside. Work is performed in Virginia Beach, Virginia. The heating element is to be manufactured or supplied to approved source specifications and delivered to DLA Distribution Jacksonville within 167 days of the delivery order. Ultimate completion is...
- <p>The Defense Logistics Agency Troop Support awarded a purchase order to Argo Turboserve Corporation for 27 heating elements (NSN 4520014422691) valued at $28,569.78 on January 20, 2026. Place of performance is Virginia Beach, Virginia. The order is firm fixed price with an ultimate completion date of January 15, 2027. The procurement originated from a competitive Request for Quotation posted January 7, 2026, open to all responsible sources with no small business set-aside.</p>
- DLA Troop Support Construction and Equipment awarded a purchase order to Argo Turboserve Corporation for heating elements (NSN 4520011497786) valued at $72,363.20 on March 18, 2025, under a Total Small Business set-aside. Performance is in Virginia Beach, Virginia. The order covers 35 units of electronic heating elements (approved source 65586 156-072580-001) with delivery required 90 days after order issuance and ultimate completion by March 23, 2026. The procurement originated from an RFQ...
- <p>The Defense Logistics Agency—Construction and Equipment division issued a total small-business purchase order to Argo Turboserve Corporation on April 27, 2026, with a ceiling value of $20,562.76 for heating element procurement (NSN 8512073371). Place of performance is Virginia Beach, Virginia, with an ultimate completion date of April 22, 2027. The order carries firm fixed price, simplified acquisition terms typical of DLA component purchasing.</p>
- <p>The Defense Logistics Agency (Construction and Equipment division) awarded a purchase order to Argo Turboserve Corporation for $32,430.48 on June 9, 2025, to supply a heating element. The order carries a total small business set-aside. Performance occurs in Virginia Beach, Virginia, with an ultimate completion date of August 10, 2026. The pricing type is firm fixed price.</p>
- <p>The Defense Logistics Agency's Construction and Equipment division issued a Total Small Business set-aside purchase order to Argo Turboserve Corporation on May 11, 2026, for $13,797.18 to supply a heating element (NSN 8512105417). Work is performed in Virginia Beach, Virginia, with an ultimate completion date of May 6, 2027. The order carries firm fixed price terms.</p>
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Argo Turboserve Corporation on March 31, 2026, for electric space heaters (NSN 4520013326786) valued at $263,742.75 under a Total Small Business set-aside. The order covers 45 units of heating equipment with place of performance in Virginia Beach, Virginia. Performance runs through June 29, 2027. The procurement originated from an RFQ posted March 3, 2026, with a quote submission deadline of March...
- <p>The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Argo Turboserve Corporation for $2,184.14 on April 7, 2026. The order covers a heating element with completion scheduled for January 7, 2027. Performance takes place in Virginia Beach, Virginia. Pricing is firm fixed price with no small business set-aside applied.</p>
DLA Troop Support Construction and Equipment awarded a purchase order to Argo Turboserve Corporation for a heating element component (NSN 4520014854383) valued at $111,752.15 on May 11, 2026, under a Total Small Business set-aside. Place of performance is Virginia Beach, Virginia. The order is firm fixed price with an ultimate completion date of June 15, 2027. The solicitation was posted April 12, 2026, as a Request for Quotation with quotes due April 23, 2026; delivery is required 144 days after order placement to DLA Distribution San Diego.
Generated 8/9/26, 9:44 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
HEATING ELEMENT, ELE | SPE8E826T2963 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 4/12/26, 2:20 AM | |
HEATING ELEMENT, ELE | SPE8E826T2963 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 5/11/26, 12:39 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $111.8k | 5/10/26 |