Purchase Order SPE8E826P0978
Award Date 5/13/26
Potential Completion Date 9/27/27
Potential Value $87K
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
Miami, FL 33186, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
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 S I T Corporation for $65,971.61 on May 7, 2026, under a Total Small Business set-aside. The order procures one electric water heater (NSN 4520011547977) for delivery to Naval Weapons Systems Support Mechanics in Miami, Florida. Performance is due by August 30, 2027. The requirement originated from an RFQ posted April 14, 2026, with quotes due April 27, 2026. S I T Corporation is a small business...
- The Defense Logistics Agency (DLA) Construction and Equipment division awarded a purchase order to S I T Corporation for $25,093.73 on May 13, 2026, under a Total Small Business set-aside for an electric water heater (NSN 8512071158). Place of performance is Miami, Florida. Ultimate completion is August 20, 2027. S I T Corporation is a small business headquartered in Miami that supplies specialized mechanical, electrical, and electronic components and spare parts to Department of Defense...
- The Department of Defense Construction and Equipment division awarded a purchase order to S I T Corporation for $40,602.56 on February 3, 2026, for an electric water heater. This is a Total Small Business set-aside. Performance occurs in Miami, Florida, with an ultimate completion date of November 10, 2026. S I T Corporation is a small business headquartered in Miami and specializes in supplying mechanical, electrical, and electronic components to federal defense agencies. The contract is firm...
- S I T Corporation, doing business as Syracuse International Technologies, received a $257,372.30 firm fixed-price purchase order from the Defense Logistics Agency Troop Support Construction and Equipment division on January 21, 2026, for the procurement of one electric water heater (NSN 4520015036159). This Total Small Business set-aside contract requires delivery to DLA Distribution location W1A8 in Miami, Florida within 149 days of award, with an ultimate completion date of September 13, 2027....
- The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to S I T Corporation, a small business, for an electric water heater valued at $17,096.48 on January 8, 2026. The order is set aside for Total Small Business. Performance will occur in Miami, Florida, with an ultimate completion date of October 15, 2026. S I T Corporation, doing business as Syracuse International Technologies and headquartered in Miami, specializes in supplying mechanical, electrical, and...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Johnson & Towers LLC on May 8, 2026, for electric water heaters (NSN 4520123177848) valued at $24,000 with a firm fixed price. The order is unsupported by a set-aside designation. Performance occurs at Middle River, Maryland. The requirement calls for two units with delivery to DLA Distribution San Diego required within 157 days from order placement, with ultimate completion by December 4, 2026....
- S I T Corporation, doing business as Syracuse International Technologies, was awarded an $239,123 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division on August 18, 2025, for the procurement of 16 electric water heaters (National Stock Number 4520014862925). This total small business set-aside contract, which will be performed in Miami, Florida, is scheduled for completion by October 27, 2026. The award follows a Request for...
- The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to S I T Corporation on April 23, 2026, for 12 heating elements (NSN 4520008028302) valued at $52,174.56 under a Total Small Business set-aside. Delivery is to DLA Distribution facility W1A8 in Miami, Florida, with an ultimate completion date of August 11, 2027. The order is firm fixed price and originated from an RFQ posted April 2, 2026, with a quote deadline of April 13, 2026. Delivery is required...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to The Electric Heater Co for an electric water heater on February 24, 2026, with a ceiling value of $218,816.00. The order is firm fixed price with no set-aside designation. Performance is located in Stratford, Connecticut. The procurement calls for one electric water heater (NSN 4520015604427) for delivery to USS TRIPOLI LHA 7 within 20 days after order. Ultimate completion is scheduled for November 12, 2026....
- The Department of Defense's Construction and Equipment office issued a delivery order to Atlantic Diving Supply, Inc., a small business, on April 8, 2026, for an electric water heater with a ceiling value of $354,171.70 under the Special Operations Equipment—Tailored Logistics Support (SOE TLS) indefinite delivery contract. Place of performance is Virginia Beach, VA. The order is firm fixed price and must be completed by November 29, 2027. The procurement is set aside for total small business.
DLA Troop Support Construction and Equipment awarded a Total Small Business purchase order to S I T Corporation on May 13, 2026, for one electric water heater (NSN 4520015595870) valued at $87,373.77, with ultimate completion by September 27, 2027. Performance occurs in Miami, Florida, with delivery to USS MAKIN ISLAND (LHD 8). The requirement originated from an RFQ posted April 14, 2026, due April 27, 2026, specifying 20-day delivery after order placement. The award carries firm fixed-price pricing under the Total Small Business set-aside.
Generated 8/11/26, 10:47 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
HEATER, WATER, ELECTR | SPE8E826T2997 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 4/14/26, 5:22 AM | |
HEATER, WATER, ELECTR | SPE8E826T2997 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 5/13/26, 1:17 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $87.4k | 5/12/26 |