Purchase Order SPE8E926P0585
Award Date 2/18/26
Potential Completion Date 9/1/26
Potential Value $154K
Federal Agency
Awardee
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
3
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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 Aqua-Chem, Inc. for $247,082.50 on February 10, 2026, for industrial fluid coolers (NSN 4420012209315). The order is not set-aside and carries a firm fixed price. Place of performance is Knoxville, Tennessee. The ultimate completion date is February 10, 2027. The procurement originated from a Total Small Business RFQ posted November 13, 2025, with quotes due November 24, 2025, seeking two units of...
- ECI Defense Group, Inc., a certified small business contractor headquartered in Lawrenceville, Georgia, was awarded a $125,342.22 firm fixed-price purchase order by the Defense Logistics Agency's Construction and Equipment division for the procurement of industrial fluid coolers. The award, made on November 12, 2025, with an ultimate completion date of May 26, 2026, represents a Total Small Business set-aside contract. The contract calls for delivery of two units of industrial fluid coolers...
- 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...
- <p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Echelon Supply And Service, Inc. for an industrial fluid cooler on February 9, 2026, with a ceiling value of $4,978.69. No set-aside category was applied. The cooler will be supplied for delivery to Liverpool, New York, with an ultimate completion date of August 14, 2026. This is a firm fixed-price purchase order for commercial industrial equipment under the NAICS code 8511910656.</p>
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Ray Blackman Enterprises, Inc. for one industrial fluid cooler (NSN 4420013251489) valued at $44,950.00 on January 12, 2026. No set-aside was used. Performance takes place in Chesapeake, Virginia. The order is firm fixed price with an ultimate completion date of March 30, 2026. The underlying solicitation, a Request for Quotation, was posted November 13, 2025, with a response deadline of November 24, 2025.
- This federal contract award is for the procurement of three NSN 4420012905043 COOLER,FLUID,INDUST by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The award was made to ECI Defense Group, Inc., a for-profit subchapter S corporation, under a Purchase Order contract with a Firm Fixed Price pricing type. The potential value of the contract is $124,708.71 and the completion date is July 23, 2025. The original solicitation was an RFQ (Request for Quote) that sought...
- 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...
- <p>The Defense Logistics Agency issued a purchase order to Triman Industries Inc. on February 17, 2026, for an industrial fluid cooler valued at $23,002.91. The order carries no set-aside designation and is priced on a firm fixed price basis. Place of performance is Morristown, New Jersey. The ultimate completion date is October 26, 2026.</p>
- ECI Defense Group, Inc., a small business defense contractor headquartered in Lawrenceville, Georgia, was awarded a $236,051.24 firm fixed-price purchase order on July 18, 2025, for the procurement of one industrial fluid cooler (National Stock Number 4420015683537). The contract, which carries no set-aside designation, was funded by the Defense Logistics Agency's Construction and Equipment division and is scheduled for ultimate completion by March 2, 2026. The fluid cooler is designated for...
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, with a quote deadline of January 2, 2026, requiring delivery to DLA Distribution facility W1A8 within 156 days of award.
Generated 5/20/26, 9:54 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
COOLER, FLUID, INDUST | SPE8E826T1319 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 2/18/26, 3:38 PM | |
COOLER, FLUID, INDUST | SPE8E826T1319 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 12/22/25, 5:27 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $154.3k | 2/17/26 |