Purchase Order SPE8E826P7048
Award Date 2/25/26
Potential Completion Date 8/24/26
Potential Value $33K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Wayne, IN 46803, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
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 Construction and Equipment division awarded a purchase order to Govparts LLC, a women-owned small business, for $1,717.20 on February 25, 2026. The order is for an automatic drain (CLIN 8511943912) with a firm fixed price. Performance is at Govparts' facility in Fort Wayne, Indiana, with completion required by July 27, 2026. No set-aside category applied to this specific purchase order, though Govparts maintains multiple small business and women-owned small...
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Larkos Packing And Distribution Inc., an economically disadvantaged women-owned small business, for $98,008.00 on February 2, 2026. The order is set aside for Total Small Business and carries a completion date of September 8, 2026. The purchase procures one industrial fluid cooler (NSN 4420015077008) for delivery to DLA Distribution Puget Sound. Performance is located in Morrisville, Pennsylvania. The...
- The Defense Logistics Agency issued a purchase order to Kampi Components Co Inc., a small business, for $42,358.91 on February 25, 2026, under a Total Small Business set-aside. The order covers 11 units of industrial fluid coolers (NSN 4420011844629) with a firm fixed price and an ultimate completion date of August 4, 2026. Place of performance is Fairless Hills, Pennsylvania. Delivery to DLA Distribution Center W1A8 is required within 60 days of order placement. The procurement originated...
- <p>The Defense Logistics Agency, Land and Maritime division, issued a delivery order to Coordinated Defense Supply Systems, Inc., a women-owned small business, on February 13, 2026, with a ceiling value of $10,959.90 for an electronic fluid cooler under a total small business set-aside.</p> <p>Place of performance is Clinton Township, Michigan. The order has an ultimate completion date of March 20, 2026, and carries firm fixed-price pricing.</p>
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Govparts LLC, a woman-owned small business, for $38,883.00 on February 23, 2026. The order is set aside for woman-owned small businesses and covers water purification filters (NSN 4610015265514), quantity 13 units, with firm fixed pricing. Work is performed at Govparts' facility in Fort Wayne, Indiana. Performance is due by September 11, 2026. The order originated from a Defense Logistics Agency RFQ...
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Aqua-Chem, Inc. for $247,082.50 on February 10, 2026, for industrial fluid coolers (NSN 4420012209315). The order is not set-aside and carries a firm fixed price. Place of performance is Knoxville, Tennessee. The ultimate completion date is February 10, 2027. The procurement originated from a Total Small Business RFQ posted November 13, 2025, with quotes due November 24, 2025, seeking two units of...
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to ECI Defense Group, Inc. on February 18, 2026, for industrial fluid coolers with a ceiling value of $154,253.28. No set-aside was used. Performance occurs in Lawrenceville, Georgia. The order procures two units of industrial fluid coolers (National Stock Number 4420013747944), with ultimate completion by September 1, 2026. The procurement originated from a Request for Quotation posted December 22, 2025,...
- The Defense Logistics Agency Construction and Equipment awarded a $92,850 firm fixed-price purchase order to Separator Spares & Equipment LLC, a woman-owned small business based in Houma, Louisiana, for the procurement of three industrial fluid coolers (NSN 4420171176953). The contract was awarded on August 19, 2025, with an ultimate completion date of March 9, 2026, and is designated as a total small business set-aside. The awarded coolers are to be delivered to DLA Distribution San Diego...
- The Defense Logistics Agency Construction and Equipment awarded a $152,307.92 firm fixed-price purchase order to Separator Spares & Equipment LLC, a woman-owned small business headquartered in Houma, Louisiana, for the procurement of four industrial fluid coolers (National Stock Number 4420171176953). The contract, designated as a total small business set-aside, requires delivery to DLA Distribution San Diego by June 2, 2026, with an award date of November 14, 2025. This purchase order...
- The Defense Logistics Agency's Construction and Equipment division awarded a $52,272 firm fixed-price purchase order to Govparts LLC, a Fort Wayne, Indiana-based women-owned small business, on October 30, 2025, with an ultimate completion date of March 30, 2026. This non-set-aside contract represents a continuation of the Department of Defense's established relationship with Govparts, which specializes in precision manufacturing of metal defense components and made-to-print items for military...
The Defense Logistics Agency Construction and Equipment awarded a purchase order to Govparts LLC, a women-owned small business, for $32,736.00 on February 25, 2026. The order covers industrial fluid coolers (NSN 4420017252349), with ultimate completion by August 24, 2026. Place of performance is Fort Wayne, Indiana. The purchase order originated from a Defense Logistics Agency Troop Support Construction and Equipment request for quote posted January 15, 2026, with a quote deadline of January 26, 2026, for delivery of six units to DLA Distribution facility W1A8 within 132 days from award.
Generated 5/26/26, 9:44 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
COOLER, FLUID, INDUST | SPE8E826T1589 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 2/25/26, 2:38 PM | |
COOLER, FLUID, INDUST | SPE8E826T1589 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 1/15/26, 8:17 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $32.7k | 2/24/26 |