Purchase Order SPE8E826V0986
Award Date 5/8/26
Potential Completion Date 12/4/26
Potential Value $24K
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
Middle River, MD 21220, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed 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 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...
- 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...
- <p>The Defense Logistics Agency, Land and Maritime division, issued a purchase order to Johnson Controls Navy Systems, LLC on March 5, 2026, for an electric water heater valued at $10,352.65. The order carries no set-aside designation. Work is performed in York, Pennsylvania, with an ultimate completion date of September 21, 2026. The contract is firm fixed price.</p>
- <p>The Defense Logistics Agency, Construction and Equipment, awarded a purchase order to Kampi Components Co Inc., a Pennsylvania-based small business, for $10,385.19 on April 22, 2026. The order procures an electric water heater (NSN 8512057064) with a firm fixed price and an ultimate completion date of July 16, 2026. Place of performance is Fairless Hills, Pennsylvania.</p>
- 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 Department of the Navy, acting through Defense Logistics Agency Land and Maritime, awarded a purchase order to The Electric Heater Co for $203,186.37 on April 20, 2026, for an electric water heater. Performance occurs in Stratford, Connecticut, with an ultimate completion date of May 3, 2027. The order is firm fixed price with no set-aside designation.</p>
- <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>
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to The Globe Equipment Company Inc., a self-certified small disadvantaged business located in Bridgeport, Connecticut. The contract is for the procurement of 28 electric water heaters, specifically National Stock Number (NSN) 4520012362854, with an approved source code of 20087 3CS.MIL-9B and 440V power. The total ceiling value of the contract is $54,870.20, and the...
- <p>The Department of Defense awarded a purchase order to Johnson Controls Navy Systems, LLC on March 11, 2026, for an electric water heater with a ceiling value of $8,408.76. Performance is located in York, Pennsylvania, with an ultimate completion date of September 25, 2026. The order carries firm fixed price terms and no small business set-aside.</p>