Purchase Order SPE8E826V0705
Award Date 3/19/26
Potential Completion Date 7/16/27
Potential Value $257K
Federal Agency
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
Farmingdale, NY 11735, 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
- <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 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....
- <p>The Defense Department's Construction and Equipment division awarded a purchase order to Pioneer Industries, LLC for an electric water heater on January 12, 2026, with a ceiling value of $2,660.31 and completion date of May 19, 2026. No set-aside applied. Place of performance is Farmingdale, New York.</p>
- 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...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Construction and Equipment to Pioneer Industries, LLC, a for-profit limited liability company based in Farmingdale, New York. The contract, valued at $200,311.31, is for the delivery of one HEATER, WATER, ELECTR unit (NSN 4520015036159) to the W1A8 DLA Distribution location within 153 days of award. This requirement was originally solicited through an unrestricted Request for Quotation. Pioneer Industries has...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Pioneer Industries, LLC, a small business contractor. The contract is for the procurement of a water heater, National Stock Number (NSN) 4520016602408, with a potential value of $215,375.70. The contract was set aside for small business concerns and was competed under a Request for Quotation (RFQ) process. Pioneer Industries is a defense dealer that specializes in...
- Pioneer Industries, LLC, a defense logistics supplier based in Farmingdale, New York, was awarded a firm fixed-price purchase order valued at $2,660.31 for an electric water heater on February 4, 2026. The contract is not set aside and has an ultimate completion date of June 11, 2026. The award was issued by the Defense Logistics Agency's Construction and Equipment division, which procures and supplies military-grade components and spare parts to support Department of Defense maintenance and...
- 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...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Pioneer Industries, LLC, a for-profit limited liability company based in Farmingdale, New York. The contract, valued at $166,188.40, is for the procurement of electric water heaters (CLIN 8508909045). The contract has an ultimate completion date of September 29, 2023 and was awarded on February 28, 2022. No set-aside designation was used for this award. Pioneer Industries is a critical federal contractor...
- Pioneer Industries, LLC, a specialized military components supplier headquartered in Farmingdale, New York, was awarded a firm fixed-price purchase order valued at $8,675.10 for an electric water heater on January 27, 2026. The contract, issued by the Department of Defense's Construction and Equipment division through the Defense Logistics Agency, carries an ultimate completion date of July 8, 2026. This non-set-aside award represents a routine component procurement consistent with Pioneer...
The Defense Logistics Agency Construction and Equipment issued a purchase order to Pioneer Industries, LLC for one electric water heater (NSN 4520015036159) valued at $257,372.30, awarded March 19, 2026, with ultimate completion July 16, 2027. Performance occurs in Farmingdale, New York. The order originated from an RFQ posted March 8, 2026, requiring delivery to DLA Distribution facility W1A8 within 136 days of order placement. The procurement is firm fixed price with no set-aside designation and required use of approved sources per specification.
Generated 6/18/26, 10:02 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
HEATER, WATER, ELECTR | SPE8E826T2142 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 3/19/26, 4:18 PM | |
HEATER, WATER, ELECTR | SPE8E826T2142 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 3/8/26, 12:09 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $257.4k | 3/18/26 |