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HEATING ELEMENT, ELECTRICAL, NONIMMERSION

Awarded

SPE8E8-27-Q-0041Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE8E827P0115, issued on October 23, 2026, is a firm fixed price purchase order granted to Argo Turboserve Corporation under solicitation SPE8E8-27-Q-0041. The contract, categorized under NAICS code 335999, is for the procurement of three electrical nonimmersion heating elements, identified by NSN 4520-01-631-2212. The total value of the award is 3,855.30 dollars. The items are to be delivered to the USS Gerald R Ford (CVN 78) by July 12, 2027. This procurement was managed by DLA Troop Support Construction and Equipment.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,855.3

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ARGO TURBOSERVE CORPORATION

Award Issued Date

10/23/2026, 12:00:00 AM UTC

Documents

1

Purchase Order SPE8E8-27-P-0115

award

High

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Timeline

PhaseAwarded

PostedOct 23

Award Notice

AwardedOct 23

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8E827P0115 posted on DIBBS. Awardee: ARGO TURBOSERVE CORPORATION (CAGE 7Y333) Total Contract Price: $3,855.30 Award Date: 10-23-2026 Solicitation: SPE8E8-27-Q-0041 Line items: - HEATING ELEMENT, ELECTRICAL, NONIMMERSION (NSN/Part 4520016312212, PR 7018561453)

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