Purchase Order SPE8E826V0859
Award Date 4/15/26
Potential Completion Date 10/13/26
Potential Value $77K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
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 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 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,...
- 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 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 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...
- 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...
- <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 (DLA) Construction and Equipment division awarded a $12,487.86 firm fixed price purchase order to ECI Defense Group, Inc., a small business defense contractor headquartered in Lawrenceville, Georgia, for the procurement of a fluid cooler plate (part number 8511720336). The contract carries an ultimate completion date of July 6, 2026, and was awarded on October 23, 2025, with no set-aside designation. Performance will be executed at ECI Defense Group's facility in...
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to ECI Defense Group, Inc., a certified small business, for heat exchangers valued at $265,661.67 on February 25, 2026. The order is designated as a Total Small Business set-aside. Work is performed in Lawrenceville, Georgia. The requirement calls for heat interchangers (NSN 4130014191030) with delivery to DLA Distribution facility W1A8 within 60 days after order. The underlying solicitation, an RFQ...
- <p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to ECI Defense Group, Inc. for $49,034.66 on March 13, 2026, under a Total Small Business set-aside to procure a core assembly, fluid. Work is performed in Lawrenceville, Georgia. The order carries a firm fixed price and an ultimate completion date of October 9, 2026.</p>
The Defense Logistics Agency Construction and Equipment division awarded a purchase order to ECI Defense Group, Inc., a certified small business, on April 15, 2026, for an industrial fluid cooler valued at $76,949.26 under a Total Small Business set-aside. Work is performed in Lawrenceville, Georgia. The procurement responds to solicitation RFQ posted April 2, 2026 (due April 13, 2026), calling for one unit (NSN 4420013758760) with 168-day delivery to DLA Distribution facility W1A8. The order is priced firm fixed and has an ultimate completion date of October 13, 2026.
Generated 7/14/26, 9:56 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
COOLER, FLUID, INDUST | SPE8E826T2665 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 4/2/26, 2:53 AM | |
COOLER, FLUID, INDUST | SPE8E826T2665 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 4/15/26, 4:12 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $76.9k | 4/14/26 |