AwardTape / Contracts / SP3300-26-M-002C
SP3300-26-M-002C: $3K Defense Logistics Agency Award to Export 220volt Inc
Top-freezer refrigerators. Contracting activity: DLA DISTRIBUTION. Estimated completion: 2026-02-01.
$3K contract action / $3K cumulative ceiling / COMPETITION NOT STATED / 2026-02-01 completion / SP3300 DLA DISTRIBUTION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP3300-26-M-002C (unhyphenated: SP330026M002C) · Parent Vehicle: GS21F029DA |
|---|---|
| Prime Contractor (Awardee) |
Export 220volt Inc
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $33.8M obligated across 185 contracts
|
| Obligated Amount | $2,513 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,513 |
| USAspending / FPDS Obligation History | Base Record Obligated: $2,513 (signed 2026-01-27, latest FPDS action 2026-01-27) · 15 Issued Delivery/Task Order(s) totaling $13,710,820 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SP3300: DLA DISTRIBUTION |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7510 (Office Supplies) · NAICS 335222 (Household Refrigerator And Home Freezer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2026-02-01 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP330026M002C)
Top-freezer refrigerators
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Export 220volt Inc
- Delivery Runway: Active through 2026-02-01
- Requirement Scope: Top-freezer refrigerators
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract SP3300-26-M-002C when contacting Export 220volt Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SP3300 (DLA DISTRIBUTION)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SP3300-26-M-002C (15 shown, $13.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912PB25FA423 | $2.0M | Export 220volt Inc | 2025-09-17 / 2025-09-17 | 2026-06-30 | Appliances |
| W912DY25F0025 | $1.8M | Export 220volt Inc | 2024-12-18 / 2025-07-10 | 2026-08-22 | Furnishings: camp hansen-building 2442 |
| W912DY25F0441 | $1.5M | Export 220volt Inc | 2025-09-27 / 2025-09-27 | 2027-04-24 | Furnishings:vicenza, bldg 170 |
| W912DY24F0457 | $1.3M | Export 220volt Inc | 2024-09-26 / 2024-11-06 | 2026-02-28 | Furnishings: ns everette bldg 2029 |
| W564KV24F0176 | $1.2M | Export 220volt Inc | 2024-09-24 / 2024-09-24 | 2024-12-31 | 18.5 refrigerators |
| W912DY24F0305 | $1.0M | Export 220volt Inc | 2024-09-10 / 2024-12-16 | 2026-07-10 | Furniture:camp humphreys bldg. 12001 app |
| W564KV25FA148 | $987K | Export 220volt Inc | 2025-09-24 / 2025-09-24 | 2026-01-29 | Top load washers and dryers |
| W912DY25F0410 | $770K | Export 220volt Inc | 2025-09-22 / 2025-09-22 | 2027-01-09 | Furnishings: usag bavaria wh1075 |
| W912DY25F0391 | $725K | Export 220volt Inc | 2025-09-25 / 2025-09-25 | 2026-12-23 | To procure replacement appliances for fort belvoir bldgs. 1261 and 1262. |
| W564KV24F0200 | $529K | Export 220volt Inc | 2024-08-23 / 2024-09-05 | 2024-10-28 | Household washer & dryer appliances |
| W912DY26FA014 | $422K | Export 220volt Inc | 2025-12-17 / 2026-04-27 | 2026-05-01 | Award - camp foster bldg 220 appliances |
| W564KV24F0163 | $351K | Export 220volt Inc | 2024-09-11 / 2024-09-11 | 2024-10-08 | Purchase washers and dryers |
| W912DY24F0276 | $349K | Export 220volt Inc | 2024-08-14 / 2024-08-14 | 2026-01-06 | Award replacement appliances for ft. meade 8 buildings |
| W912DY25F0204 | $348K | Export 220volt Inc | 2025-07-14 / 2025-07-14 | 2027-01-09 | Furnishings: vicenza-villaggio phase 1 appliances |
| W912DY25F0185 | $344K | Export 220volt Inc | 2025-06-30 / 2025-06-30 | 2026-11-07 | Award for appliances at mcas iwakuni in building number 200. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Export 220volt Inc Supply Chain / Small Business Liaison referencing contract SP3300-26-M-002C.
Recent Contract Actions from Buying Office SP3300 (DLA DISTRIBUTION)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-31 | SP3300-25-C-5002 | Valiant Technical Services | $32.1M | Jul 31, 2027 | Valiant Technical Services gets $32.1M modification for a hybrid firm-fixed-price, fixed-price with economic-price-adjustment. Defense Logis... |
| 2026-04-20 | SP3300-23-C-5001 | Valiant Technical Services | $10.9M | Apr 26, 2027 | Valiant Technical Services gets $10.9M modification for third-party logistics hazardous material support services. Defense Logistics Agency ... |
| 2025-12-18 | SP3300-26-F-0248 | Industries of the Blind | $26.8M | - | Industries of the Blind wins $26.8M contract for warehouse and storage services. Defense Logistics Agency Distribution small business. |
| 2025-11-17 | SP3300-26-D-0001 | Ponderosa Packaging | $23.2M | Nov 16, 2030 | Ponderosa Packaging wins $23.2M contract for fiberboard boxes and bags. Defense Logistics Agency Distribution work through Nov 16, 2030 smal... |
| 2025-09-26 | SP3300-25-D-0016 | C2 Limited | $29.0M | Sep 25, 2030 | C2 Limited wins $29.0M contract for material handling equipment maintenance. Defense Logistics Agency Distribution work through Sep 25, 2030... |
| 2025-09-25 | SP3300-25-D-0010 | Martinez Services, Inc | $30.0M | Sep 24, 2030 | Martinez Construction Services and 4 others share $30.0M contract for various construction related efforts. Defense Logistics Agency Distrib... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for SP3300-26-M-002C
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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