Heater, water, electr

Active Purchase Order Awarded Last action

Contract number
SPE8E826V1126
Awardee
Awarding agency
Obligated
$299,734

Award facts

Opportunity
Contract value 100% obligated
$299,734.15 Current and potential, with all options
Completion date 24% complete
Current and potential, with all options
NAICS code
333310 Commercial and Service Industry Machinery Manufacturing
PSC
4520 Space And Water Heating Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Miami, FL 33186, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support awarded a $299,734.15 firm fixed-price purchase order to S I T Corporation on May 27, 2026, for one electric water heater (NSN 4520015036159), set aside for Total Small Business. Delivery to DLA Distribution Miami, Florida is required within 140 days of order. The heater must conform to approved sources NSN 19857 17754 and 19857 17754 REV A. Ultimate completion is scheduled for January 18, 2028. The order originated from an RFQ posted April 28, 2026, with quotes due May 11, 2026, under NAICS 333310 (Commercial and Service Industry Machinery Manufacturing) and PSC 45 (Plumbing, Heating, Waste Disposal).

Quick answers

Who was awarded contract SPE8E826V1126?

SPE8E826V1126 was awarded to S I T Corporation by Construction and Equipment (Troop Support) on May 27, 2026.

How much is contract SPE8E826V1126 worth?

The government has obligated $299,734 on SPE8E826V1126.

Was contract SPE8E826V1126 competed?

The extent of competition for SPE8E826V1126 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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