Purchase Order SPE8E826V1093
Award Date 5/21/26
Potential Completion Date 1/6/27
Potential Value $130K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Service-Disabled Veteran-Owned Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Streetsboro, OH 44241, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
9
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 Troop Support Construction and Equipment awarded a purchase order to Veterans Aerospace LLC, a service-disabled veteran-owned small business, for $242,187.19 on May 18, 2026. The order is set aside for SDVOSBs. The order calls for seven heating elements (NSN 4520014878804) to be delivered to DLA Distribution facility W1A8 in Streetsboro, Ohio within 147 days of award, with ultimate completion by January 4, 2027. Work is priced firm fixed price. The underlying...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Johnson & Towers LLC on May 8, 2026, for electric water heaters (NSN 4520123177848) valued at $24,000 with a firm fixed price. The order is unsupported by a set-aside designation. Performance occurs at Middle River, Maryland. The requirement calls for two units with delivery to DLA Distribution San Diego required within 157 days from order placement, with ultimate completion by December 4, 2026....
- 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...
- The Defense Logistics Agency Troop Support awarded a $25,510 firm fixed-price purchase order to Vastglobe Logistics LLC for two electric water heaters (NSN 4520123177848) on December 22, 2025. This total small business set-aside contract requires delivery of the heating equipment to DLA Distribution San Diego within 167 days of order placement. Vastglobe Logistics LLC, a small business concern headquartered in Alexandria, Virginia, was selected from a competitive solicitation that was open to...
- DLA Troop Support Construction and Equipment awarded a Total Small Business purchase order to S I T Corporation on May 13, 2026, for one electric water heater (NSN 4520015595870) valued at $87,373.77, with ultimate completion by September 27, 2027. Performance occurs in Miami, Florida, with delivery to USS MAKIN ISLAND (LHD 8). The requirement originated from an RFQ posted April 14, 2026, due April 27, 2026, specifying 20-day delivery after order placement. The award carries firm fixed-price...
- The Defense Department's Construction and Equipment office issued a $354,171.70 delivery order to Atlantic Diving Supply, Inc., a small business, on April 8, 2026, for an electric water heater under the Special Operations Equipment – Tailored Logistics Support (SOE TLS) indefinite delivery contract. Place of performance is Virginia Beach, VA 23452. The order carries a firm fixed price and ultimate completion date of November 29, 2027. The order was issued under a total small business set-aside.
- 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....
- The Department of Defense's Construction and Equipment office issued a delivery order to Atlantic Diving Supply, Inc., a small business, on April 8, 2026, for an electric water heater with a ceiling value of $354,171.70 under the Special Operations Equipment—Tailored Logistics Support (SOE TLS) indefinite delivery contract. Place of performance is Virginia Beach, VA. The order is firm fixed price and must be completed by November 29, 2027. The procurement is set aside for total small business.
- The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm fixed price purchase order to Commercial Parts & Service Of Columbus, Ohio, Inc., a small disadvantaged and woman-owned small business. The $23,765.00 contract is for the delivery of electric water heaters to support the agency's global supply chain requirements. This is part of a broader relationship, as Commercial Parts & Service currently holds six active indefinite delivery contracts...
- 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 Troop Support Construction and Equipment awarded a purchase order to Veterans Aerospace LLC, a service-disabled veteran-owned small business, on May 21, 2026, for electric water heaters valued at $130,095, with ultimate completion by January 6, 2027. The order carries a Service-Disabled Veteran-Owned Small Business set-aside. Performance occurs in Streetsboro, Ohio. The procurement calls for seven units of electric water heaters (NSN 4410014107983) for delivery to DLA Distribution San Diego, sourced from the May 4–15, 2026 RFQ. Pricing is firm fixed price.
Generated 8/19/26, 9:42 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
HEATER, WATER, ELECTR | SPE8E826T3502 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 5/21/26, 4:08 PM | |
HEATER, WATER, ELECTR | SPE8E826T3502 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 5/4/26, 10:21 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $130.1k | 5/20/26 |