Purchase Order SPE8E826V0677

The Defense Logistics Agency Troop Support issued a purchase order to Argo Turboserve Corporation on February 2, 2026, for one electric fluid heater under National Stock Number 4410015026186, with a ceiling value of $108,404.64. This is a Total Small Business set-aside procurement. Place of performance is Virginia Beach, Virginia. The heater must be delivered to DLA Distribution Jacksonville within 167 days from award, with ultimate completion by February 22, 2027. The award followed an RFQ...

The Defense Logistics Agency Construction and Equipment issued a purchase order to FBC Enterprises LLC, a service-disabled veteran-owned small business, on February 25, 2026, for $89,670.00 to supply a Parts Kit, Heating E (NSN 4520016831979). The order is set aside for Total Small Business. Place of performance is Scottsdale, Arizona. The requirement calls for 42 units with delivery required within 60 days after order placement to DLA Distribution San Joaquin. The order has an ultimate...

The Defense Logistics Agency Troop Support awarded a $1,083.94 firm fixed price purchase order to SZY Holdings LLC, doing business as SZY Holdings LLC, for heating elements. The place of performance is Brooklyn, New York. The contract period runs from June 29, 2023 through December 13, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies, equipment, and services to...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The $132,823.49 order is for the replacement of a boiler (M1 BLDG. 1121 REPLACE BOL) and was issued against the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity (IDIQ) contract vehicle. This IDIQ has no set-aside designation and allows for...

The U.S. Defense Logistics Agency (DLA) Aviation awarded a $245,700 firm-fixed-price purchase order to Power Mechanical Inc., a small business contractor, for the provision of a mobile boiler. The contract has a performance period ending on July 31, 2024. The original contract opportunity was a total small business set-aside, posted on June 27, 2023, with a proposal due date of July 24, 2023. The contract requires the delivery of the mobile boiler within 60 days of award. Power Mechanical Inc....

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Argo Turboserve Corporation for $108,220.14 on July 17, 2025, for one electric fluid heater (National Stock Number 4410015026186). The order is set aside for total small business. Place of performance is Virginia Beach, Virginia. The heater is to be delivered to DLA Distribution San Diego within 242 days after delivery order issuance, with ultimate completion by October 15, 2026. The procurement...

This is a delivery order contract awarded by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, valued at $172,043.42, is for the procurement of a boiler unit with a heating capacity of 4,148 MBH, to be delivered by February 7, 2025. The contract is structured as a firm fixed price delivery order and does not utilize any set-aside designations. Supplycore LLC holds a significant...

The Defense Logistics Agency Troop Support awarded a $96,035 firm fixed price delivery order to Noble Supply & Logistics LLC, doing business as Noble Supply And Logistics, to procure and replace hot water boilers at a location in Boston, Massachusetts. Work is to be performed between August 2023 and June 2024. The Defense Logistics Agency Troop Support supports America's armed forces by delivering food, clothing, medicines, fuels, and construction materials. This delivery order will help the...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S corporation based in Rockford, Illinois. The $210,119.94 contract is for the provision of a commercial boiler, model # 4FHW-209A-O, with a completion date of March 9, 2022. The order was issued against an Indefinite Delivery Vehicle (IDV) that Supplycore holds with the Defense Logistics Agency Land and Maritime, valued at up to...

<p>The Department of Defense, Construction and Equipment division, issued a delivery order to Noble Supply &amp; Logistics, LLC on February 3, 2026, with a ceiling value of $30,473.68 for a boiler rated at 198 kilowatts and 170,000 kilocalories per hour output.</p> <p>Place of performance is Boston, MA. The order is firm fixed price with an ultimate completion date of July 14, 2026. No set-aside was applied to this delivery order.</p>