Core assembly, fluid
Active Purchase Order Awarded
- Contract number
- SPE8E826P1308
- Awardee
-
Aqua-Chem, Inc. UEI E3YNKWRANZ18
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $290,840
Award facts
- Opportunity
-
- Core assembly, fluid Solicitation · SPE8E826T4570 · Posted Jun 30, 2026
- Contract value 100% obligated
- $290,840.00 Current and potential, with all options
- Completion date 25% complete
- Current and potential, with all options
- NAICS code
- 332410 Power Boiler and Heat Exchanger Manufacturing
- PSC
- 4420 Heat Exchangers And Steam Condensers
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Knoxville, TN 37914, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Aqua-Chem, Inc. for a core assembly, fluid (NSN 4420012812470) valued at $290,840, awarded July 22, 2026. The order covers two units with delivery to DLA Distribution W1A8 by July 22, 2027. Work is performed in Knoxville, Tennessee.
Quick answers
Who was awarded contract SPE8E826P1308?
SPE8E826P1308 was awarded to Aqua-Chem, Inc. by Construction and Equipment (Troop Support) on July 22, 2026.
How much is contract SPE8E826P1308 worth?
The government has obligated $290,840 on SPE8E826P1308.
Was contract SPE8E826P1308 competed?
The extent of competition for SPE8E826P1308 was competed under sap. The government received 1 offer.
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