Core assembly, fluid

Active Purchase Order Awarded

Contract number
SPE8E926P1018
Awardee
Awarding agency
Obligated
$176,248

Award facts

Opportunity
Contract value 100% obligated
$176,248.46 Current and potential, with all options
Completion date 79% complete
Current and potential, with all options
NAICS code
332410 Power Boiler and Heat Exchanger Manufacturing
PSC
4420 Heat Exchangers And Steam Condensers
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Knoxville, TN 37914, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

DLA Troop Support Construction and Equipment awarded a purchase order to Aqua-Chem, Inc. on June 5, 2026 for a core assembly fluid component with a ceiling value of $176,248.46. The order carries no set-aside designation and is firm fixed price.

Two units of the core assembly (NSN 4420014820294) will be delivered to DLA Distribution San Joaquin, California. Place of performance is Knoxville, Tennessee. The order must be completed by November 20, 2026, representing a 168-day delivery window from order placement. The procurement originated from an RFQ posted March 19, 2026 with quotes due March 30, 2026, and is categorized under NAICS 332410 (Power Boiler and Heat Exchanger Manufacturing) and PSC 44 (Furnace/Steam/Drying; Nuclear Reactor).

Quick answers

Who was awarded contract SPE8E926P1018?

SPE8E926P1018 was awarded to Aqua-Chem, Inc. by Construction and Equipment (Troop Support) on June 5, 2026.

How much is contract SPE8E926P1018 worth?

The government has obligated $176,248 on SPE8E926P1018.

Was contract SPE8E926P1018 competed?

The extent of competition for SPE8E926P1018 was competed under sap. The government received 1 offer.

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