Purchase Order SPE8E826P7011
- Not listed
- The Defense Logistics Agency Construction and Equipment division awarded a $38,343.10 firm fixed-price purchase order to Bighorn Solutions LLC, a small business based in Reno, Nevada, for the procurement of 43 single faucets (National Stock Number 4510006502268). The award, designated as a Total Small Business set-aside, was granted on October 21, 2025, with an ultimate completion date of February 23, 2026. The faucets are to be delivered to the DLA Distribution San Joaquin facility within the...
- The U.S. Defense Logistics Agency (DLA), through its Construction and Equipment division, awarded a $7,650 firm fixed-price purchase order to Commercial Parts & Service Of Columbus, Ohio, Inc. for the procurement of a single faucet. The contract, issued on May 30, 2025, with an ultimate completion date of August 28, 2025, represents a straightforward equipment procurement with no set-aside designation. The place of performance is Columbus, Ohio, where the vendor is headquartered....
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $51,314.34 firm fixed-price purchase order to Waterbury Plumbing & Heating Supply, Inc. for the procurement of 957 double faucets (NSN 4510002526888). This total small business set-aside contract, awarded on February 26, 2025, requires delivery to two DLA distribution centers: 619 units to DLA Distribution San Joaquin and 338 units to DLA Distribution, with an ultimate completion date of October 10, 2025. The...
- This is a $41,905.00 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to American Machining Inc., a Veteran-Owned, Self-Certified HUBZone manufacturer located in Ottawa, Illinois. The contract is for the delivery of 493 single faucets (NSN 4510010924045) to the DLA Distribution Barstow facility by December 8, 2023. This contract was set aside for small businesses and was awarded under a larger DLA solicitation (ID 52fc236d6286418fa8a9299c7a2c7d59) for the...
- This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Independent Hardware Inc., a small business prime contractor. The $123,859.50 firm-fixed-price contract is for the procurement of 710 units of FAUCET,DOUBLE (NSN 4510012966859). The products will be delivered to the DLA Distribution location in William Penn Annex East, PA 19106. This contract was awarded on a total small business set-aside basis in response to a...
- The Defense Logistics Agency Troop Support awarded a $202.8K firm fixed-price purchase order to TNN Machining Company, L.L.C., a Houston, Texas-based minority-owned and woman-owned small business, on October 21, 2025. The contract, designated as a Total Small Business set-aside, calls for the manufacturing and delivery of 2,414 single faucets (NSN 4510010924045) across three line items with quantities of 14, 800, and 1,600 units respectively. The faucets fall under plumbing fixture fitting and...
- This is a $19,089.00 firm fixed-price purchase order contract awarded to U.S. Naval Plumbing LLC, a woman-owned small business manufacturer of maritime plumbing goods based in Virginia Beach, Virginia. The contract was awarded by the Defense Logistics Agency (DLA) Construction and Equipment on April 22, 2024, with a performance period ending on July 22, 2024. The contract is for the delivery of double faucets, without any set-aside designation. U.S. Naval Plumbing LLC has an extensive history of...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment division to American Machining Inc., a veteran-owned small business and self-certified HUBZone joint venture based in Ottawa, Illinois. The $89,721.50 contract is for the delivery of 1,483 single faucets with a National Stock Number (NSN) of 4510010924045. The faucets are a source-controlled item, and American Machining Inc. is an approved supplier. The contract has a final delivery...
- The Defense Logistics Agency (DLA) Land and Maritime division awarded a $63,950 firm fixed-price purchase order to Aero Manufacturing, LLC (doing business as Aero Component) on August 15, 2025, for the procurement of access covers designated with National Stock Number 5340015561687. This contract, which is a Total Small Business set-aside, will be performed in Schertz, Texas, with a completion deadline of December 15, 2025. Aero Manufacturing, a woman-owned small business manufacturer based in...
- The U.S. Department of Defense, through its Construction and Equipment division within the Defense Logistics Agency, awarded a $15,359.10 firm fixed-price purchase order to Mckenna Brytan Industries LLC for the procurement of a double faucet on October 22, 2025. The award carries a Total Small Business set-aside designation and is scheduled for completion by April 6, 2026, with performance taking place in Clermont, Florida. Mckenna Brytan Industries is an SBA-certified Economically Disadvantaged...
The Defense Logistics Agency Troop Support awarded a $60,582.24 firm fixed-price purchase order to Seemann Composites, LLC for the procurement of faucet hole covers (NSN 4510016765235) on October 30, 2025. The contract is designated as a Total Small Business set-aside, restricting eligibility to small business entities. The award originated from a Request for Quote solicitation posted on October 14, 2025, which sought 6 units of faucet hole covers for delivery to DLA Distribution San Joaquin within 101 days of order placement. Work will be performed in Gulfport, Mississippi, with an ultimate completion date of February 27, 2026. Seemann Composites, LLC is a small disadvantaged business manufacturer of advanced composite materials and technologies headquartered in Gulfport, Mississippi, with an established track record of serving U.S. Navy and other defense agencies. While the company's core competency centers on sophisticated composite components for naval vessel programs, including submarines and ships, this procurement represents a more straightforward plumbing fixture supply arrangement for military or government facility maintenance purposes. The contract is funded through the Defense Logistics Agency's Construction and Equipment program.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
COVER, FAUCET HOLE | SPE8E826Q0023 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 10/14/25, 11:00 AM | |
COVER, FAUCET HOLE | SPE8E826Q0023 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 10/30/25, 2:07 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $60.6k | 10/30/25 |