Purchase Order SPE8E826V0824
Award Date 4/10/26
Potential Completion Date 11/6/26
Potential Value $33K
Federal Agency
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
Lawrenceville, GA 30043, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
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 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 purchase order to ECI Defense Group, Inc. for one industrial fluid cooler (NSN 4420013747944) valued at $77,274.79 on March 2, 2026, under a Total Small Business set-aside. Place of performance is Lawrenceville, Georgia. The cooler is to be delivered to DLA Distribution facility W1A8 with an ultimate completion date of September 28, 2026. The award resulted from an RFQ posted February 19, 2026, with a due date of March 2, 2026....
- The U.S. Defense Logistics Agency, Construction and Equipment Division, awarded a $19,841.79 firm fixed-price purchase order to ECI Defense Group, Inc., a certified small business headquartered in Lawrenceville, Georgia, for a cooler parts kit under a Total Small Business set-aside designation. The contract was awarded on September 2, 2025, with an ultimate completion date of March 16, 2026, and performance will occur in Lawrenceville, Georgia. This procurement supports the Defense Logistics...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to ECI Defense Group, Inc., a small business, for industrial fluid coolers valued at $218,832.75 on July 30, 2024. The order calls for three units of NSN 4420012905043 coolers with delivery to the Defense Logistics Agency Distribution Center in San Diego within 135 days of award. The underlying RFQ was posted March 11, 2024 and closed March 22, 2024; no set-aside was used. Place of performance is...
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to ECI Defense Group, Inc., a small business, for $244,270.50 on March 31, 2026, under a Total Small Business set-aside for three heat interchangers (NSN 4130013652740). Performance takes place in Lawrenceville, Georgia. The order carries a firm fixed price and concludes by December 11, 2026. The requirement originated from a Defense Logistics Agency solicitation posted January 20, 2026, with a delivery...
- The Defense Logistics Agency Land and Maritime awarded a purchase order to ECI Defense Group, Inc. on February 5, 2026, for a parts kit, cabin pre (National Stock Number 1660016914485) valued at $344,204.26. The order is firm fixed price with no set-aside designation. Performance will occur in Lawrenceville, Georgia. The requirement calls for two line items with a quantity of one unit each, to be delivered to FB2039 DD DEPOT OK CNTR within five days after order. Ultimate completion is...
- <p>The Defense Logistics Agency, Construction and Equipment division, awarded a purchase order to ECI Defense Group, Inc. on February 26, 2026, for a bonnet fluid cooler at a ceiling value of $10,740.56. The order is firm fixed price with no set-aside designation. Performance occurs in Lawrenceville, Georgia, with an ultimate completion date of September 9, 2026.</p>
- The Defense Logistics Agency Construction and Equipment issued a purchase order to Kampi Components Co Inc., a small business, on March 25, 2026, for $88,128.98 under a Total Small Business set-aside. The order is for an industrial fluid cooler (NSN 4420015077008) with a firm fixed price and completion date of July 1, 2026. Performance occurs in Fairless Hills, Pennsylvania. The order originated from an RFQ posted February 6, 2026, with a quote deadline of February 17, 2026, specifying a 166-day...
- ECI Defense Group, Inc., a certified small business contractor based in Lawrenceville, Georgia, was awarded a $135,980.54 firm fixed-price purchase order on July 8, 2025, to supply two industrial fluid coolers (NSN 4420013758760) to the Defense Logistics Agency's Troop Support Construction and Equipment division. The contract, designated as a Total Small Business set-aside, requires delivery to DLA Distribution within 166 days of the delivery order. The procurement originated from a Request...
- 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,...
The Defense Logistics Agency Construction and Equipment awarded a purchase order to ECI Defense Group, Inc. for a Parts Kit, Cooler FL on April 10, 2026, with a firm fixed price of $32,924.75 and ultimate completion date of November 6, 2026. Performance occurs in Lawrenceville, Georgia. The solicitation, posted March 30, 2026, requested quotes for National Stock Number 4420013708465 with delivery of five units to DLA Distribution location W1A8 within 157 days of order placement. The procurement carried no set-aside designation and was open to all responsible sources, with quotes evaluated on timely electronic submission by the April 10 due date.
Generated 7/10/26, 9:52 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
PARTS KIT, COOLER FL | SPE8E826T2527 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 4/10/26, 4:08 PM | |
PARTS KIT, COOLER FL | SPE8E826T2527 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 3/30/26, 5:22 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $32.9k | 4/9/26 |