Heating element, ELE

Active Purchase Order Awarded Last action

Contract number
SPE8E826P1050
Awardee
Awarding agency
Obligated
$86,120

Award facts

Opportunity
Contract value 100% obligated
$86,119.68 Current and potential, with all options
Completion date 39% complete
Current and potential, with all options
NAICS code
332913 Plumbing Fixture Fitting and Trim Manufacturing
PSC
4520 Space And Water Heating Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Virginia Beach, VA 23452, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Argo Turboserve Corporation for $86,119.68 on May 27, 2026, to supply heating elements under a Total Small Business set-aside. The order is for 32 units of heating element NSN 4520014164601, with performance at Virginia Beach, Virginia and delivery to DLA Distribution San Joaquin within 232 days from award (ultimate completion May 24, 2027). The solicitation was posted May 12, 2026, with quotes due May 19, 2026, and specified approved sources and firm fixed pricing.

Quick answers

Who was awarded contract SPE8E826P1050?

SPE8E826P1050 was awarded to Argo Turboserve Corporation by Construction and Equipment (Troop Support) on May 27, 2026.

How much is contract SPE8E826P1050 worth?

The government has obligated $86,120 on SPE8E826P1050.

Was contract SPE8E826P1050 competed?

The extent of competition for SPE8E826P1050 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.

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