Heater, water, electr

Active Purchase Order Awarded

Contract number
SPE8E826P1105
Awardee
Awarding agency
Obligated
$265,781

Award facts

Opportunity
Contract value 100% obligated
$265,781.45 Current and potential, with all options
Completion date 24% complete
Current and potential, with all options
NAICS code
332323 Ornamental and Architectural Metal Work Manufacturing
PSC
4520 Space And Water Heating Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Miami, FL 33186, 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 S I T Corporation for one electric water heater (NSN 4520015584358) on June 3, 2026, with a ceiling value of $265,781.45 under a Total Small Business set-aside. The order is firm fixed price with an ultimate completion date of December 17, 2027. Place of performance is Miami, Florida, with delivery to USS Makin Island (LHD 8). The procurement originated from a DLA solicitation posted April 29, 2026, with quotes due May 11, 2026, and required delivery within five days of award. Approved sources were limited to three specified configurations under NSN 19857 17756 variants.

Quick answers

Who was awarded contract SPE8E826P1105?

SPE8E826P1105 was awarded to S I T Corporation by Construction and Equipment (Troop Support) on June 3, 2026.

How much is contract SPE8E826P1105 worth?

The government has obligated $265,781 on SPE8E826P1105.

Was contract SPE8E826P1105 competed?

The extent of competition for SPE8E826P1105 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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