Purchase Order SPE8E926V1347
Award Date 4/27/26
Potential Completion Date 10/26/26
Potential Value $73K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Clermont, FL 34711, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
15
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 Construction and Equipment awarded a purchase order to Kampi Components Co Inc., a small business, for $97,322.58 on March 16, 2026, under a Total Small Business set-aside. The order covers 222 units of flush valves (NSN 4510011904156) with performance at Fairless Hills, Pennsylvania and delivery required 160 days after order placement to W1A8 DLA Distribution. The award resulted from a solicitation posted March 4, 2026, with a quote deadline of March 16, 2026....
- The Defense Logistics Agency Troop Support Construction and Equipment division awarded a purchase order to Andrew J Zeigler LLC, doing business as Waterline Technology, for $101,545.00 on February 6, 2026. The order is a total small business set-aside and the awardee is a service-disabled veteran-owned small business. Performance will take place in Lucas, Ohio. The purchase order covers the procurement of 230 flush valves (NSN 4510011904156) with delivery required to DLA Distribution facility...
- <p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Mckenna Brytan Industries LLC, an Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB), for a corner valve at a ceiling value of $15,371.66 on January 21, 2026. The order carries a Total Small Business set-aside. Work is performed in Clermont, Florida. The order is firm fixed price with an ultimate completion date of July 6, 2026.</p>
- DLA Aerospace LLC, a woman-owned small business certified by the Small Business Administration, was awarded a $45,936 firm fixed-price purchase order by the Defense Logistics Agency on October 27, 2025, to supply 29 flush valves (National Stock Number 4510015793370) for delivery to DLA Distribution facility W1A8 in Northridge, California. The contract carries an ultimate completion date of January 26, 2026, and is designated as a woman-owned small business set-aside, reflecting the...
- This is a $109,890.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Era Industrial Sales Corp, a woman-owned small business. The contract is to provide 74 units of NSN 4510015793370 VALVE,FLUSH, with a delivery date of October 26, 2023. The original solicitation was set aside for woman-owned small businesses. Era Industrial Sales Corp is a subchapter S corporation that has previously provided various components such as...
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to S I T Corporation, a small business, on March 20, 2026, for flush control assemblies (NSN 4510015463198) with a ceiling value of $31,407.90. The order is designated as a Total Small Business set-aside. Performance is located in Miami, Florida. The procurement requires delivery of 30 units to DLA Distribution San Joaquin within 49 days of award. The contract is firm fixed price with an ultimate completion...
- The Defense Logistics Agency Troop Support Construction and Equipment division awarded a $71,375.52 firm fixed price purchase order to Andrew J Zeigler LLC, doing business as Waterline Technology, on October 2, 2025, for the procurement of flush valves (National Stock Number 4510013186221). This contract, designated as a Total Small Business set-aside, requires the delivery of 136 units of flush valves to DLA Distribution facility W1A8 within 113 days after the delivery order, with an ultimate...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Ana Sourcing LLC, a certified Women-Owned Small Business (WOSB) and HUBZone firm. The contract is for the delivery of 21 units of NSN 4510015793370 VALVE, FLUSH, with a ceiling value of $30,649.50 and a period of performance ending on October 23, 2024. The original solicitation was a Request for Quote (RFQ) set aside for WOSB firms, posted on May 5, 2024, with a due...
- DLA Aerospace LLC, a woman-owned small business certified by the Small Business Administration, was awarded a $52,116 firm fixed-price purchase order on October 3, 2025, for the procurement of 200 flush valve units under National Stock Number 4510015229198. The contract, designated as a woman-owned small business set-aside, supports the Defense Logistics Agency's Troop Support Construction and Equipment division and requires delivery to DLA Distribution location W1A8 within 43 days of order...
- The Defense Logistics Agency Troop Support Construction and Equipment division awarded a $47,754 firm fixed-price purchase order to Waterbury Plumbing & Heating Supply, Inc., a Connecticut-based minority-owned small disadvantaged business, for the procurement of 600 flush valve units (NSN 4510002459476). The contract, designated as a total small business set-aside, was awarded on July 31, 2025, with an ultimate completion date of March 13, 2026. Performance will be conducted at the...
The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Mckenna Brytan Industries LLC on April 27, 2026, for flush valves (NSN 4510011904156) with a ceiling value of $72,967.94, under a Total Small Business set-aside. Mckenna Brytan Industries is an SBA-certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). Performance takes place in Clermont, Florida. The order calls for 173 units with delivery to DLA Distribution facility W1A8 within 191 days from award. Ultimate completion is scheduled for October 26, 2026. The procurement originated from an RFQ posted April 16, 2026, with quotes due April 27, 2026.
Generated 7/26/26, 9:55 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
VALVE, FLUSH | SPE8E926T2101 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 4/27/26, 4:40 PM | |
VALVE, FLUSH | SPE8E926T2101 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 4/16/26, 2:36 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $73.0k | 4/26/26 |