Purchase Order SPE8E826V0609
Award Date 2/24/26
Potential Completion Date 11/12/26
Potential Value $219K
Federal Agency
Awardee
Ultimate Awardee
Not listed 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
Stratford, CT 06615, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
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 awarded a purchase order to The Electric Heater Co for one electric water heater (NSN 4520016602408) valued at $226,816.72 on February 25, 2026. The order carries a total small business set-aside designation. Performance is located in Stratford, Connecticut. The heater is to be delivered to DLA Distribution facility W1A8 with a completion date of February 10, 2027. The underlying solicitation, posted February 6, 2026, was a request for...
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to The Electric Heater Co, a small business manufacturer, for electric water heaters valued at $233,730 on January 6, 2026. The order carries a total small business set-aside designation. Place of performance is Stratford, Connecticut. The requirement calls for 70 units of Model NSN 4520014569454 electric water heaters with delivery within 28 days to DLA Distribution facility W1A8. The contract is firm...
- The Defense Logistics Agency Troop Support Construction and Equipment division awarded a $44,550 purchase order to The Electric Heater Co (doing business as Hubbell Electric Heater CO.) on September 24, 2025, for the procurement of 11 electric water heaters under National Stock Number 4520014587043. This Total Small Business set-aside contract requires delivery to the DLA Distribution San Joaquin facility within 42 days of the delivery order issuance, with an ultimate completion date of...
- <p>The Defense Logistics Agency, Construction and Equipment division, awarded a purchase order to Pioneer Industries, LLC for $10,242.16 on December 23, 2025. The order is for an electric water heater (PSC 8511833338) with no set-aside. Performance takes place in Farmingdale, New York. The ultimate completion date is July 1, 2026. Pricing is firm fixed price.</p>
- The Defense Logistics Agency Construction and Equipment awarded a $113,400 firm fixed-price purchase order to The Electric Heater Co (doing business as Hubbell Electric Heater CO.) on November 25, 2025, for the procurement of 28 electric water heaters (NSN 4520014587043). The contract, designated as a total small business set-aside, requires delivery to DLA Distribution San Joaquin within 156 days, with an ultimate completion date of February 17, 2026. The Electric Heater Co, a small business...
- The Electric Heater Co, a small business manufacturer headquartered in Stratford, Connecticut, has been awarded a firm fixed-price purchase order by the Department of Defense's Land and Maritime agency for electric water heater equipment. The contract, valued at $226,816.72 with an ultimate completion date of January 14, 2027, was awarded on January 29, 2026, without a small business set-aside designation. Performance will take place at the contractor's facility in Stratford, Connecticut. The...
- The Defense Logistics Agency's Construction and Equipment division awarded a firm fixed-price purchase order valued at $17,293.50 to The Electric Heater Co (doing business as Hubbell Electric Heater CO.) on November 14, 2025, for the procurement of an electric water heater. The contract, which carries an ultimate completion date of December 9, 2025, represents a non-set-aside award to this small business manufacturer headquartered in Stratford, Connecticut. The Electric Heater Co will perform...
- The Defense Logistics Agency Troop Support, Construction and Equipment division awarded a $203,186.37 firm fixed-price purchase order to The Electric Heater Co (doing business as Hubbell Electric Heater CO.) on September 25, 2025, for the procurement and delivery of an electric water heater. The contract is designated as a Total Small Business set-aside, restricting competition to qualifying small business concerns. The awarded heater, specified under National Stock Number 4520015604427 (part...
- The Defense Logistics Agency Troop Support awarded a $13,543.20 firm fixed price purchase order to Electric Heater Co., doing business as Hubbell-Electric Heater Company, located in Stratford, Connecticut. The contract is for the delivery of 8509977991 water heaters to be provided between June 27, 2023 and July 18, 2023. The award was made as a total small business set-aside under the agency's Construction and Equipment program. Electric Heater Co. will serve as the prime contractor to supply...
- The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a $30,683.84 firm fixed-price purchase order to Electric Heater Co, doing business as Hubbell-Electric Heater Company, a small business manufacturer of water heaters and heating equipment. The award is for 11 electric water heater units under NSN 4520014569454, with a delivery timeline of 26 days after the date of order. The heaters will support Defense Department construction, logistics, and infrastructure...
The Defense Logistics Agency Construction and Equipment awarded a purchase order to The Electric Heater Co for an electric water heater on February 24, 2026, with a ceiling value of $218,816.00. The order is firm fixed price with no set-aside designation. Performance is located in Stratford, Connecticut. The procurement calls for one electric water heater (NSN 4520015604427) for delivery to USS TRIPOLI LHA 7 within 20 days after order. Ultimate completion is scheduled for November 12, 2026. The order originated from a Defense Logistics Agency RFQ posted February 13, 2026, with a February 19, 2026 quote deadline.
Generated 5/26/26, 9:45 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
HEATER, WATER, ELECTR | SPE8E826T1723 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/1 | 2/13/26, 4:08 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $218.8k | 2/23/26 |