BPA Call VA797M13A0002-V255762A46043EXPRESSREPORT

This is a $182,250.97 firm fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, a Defense agency, to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 11 Air Evaporator Coolers (NSN: 4120-01-598-9070) for the AN/TSQ-T10 JTE system, with a focus on a 1500 BTU Thermoelectric Cooler. The original solicitation was restricted to EIC Solutions Inc. as a qualified source and...

The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at thirty-one thousand four hundred thirty dollars ($31,430) to Engineered Coil Company, division DRS Marlo Coil, doing business as Engineered Coil Co, for one cooler unit, air national stock number 4130014422067. The solicitation, posted on March 23, 2023 with a response due date of April 3, 2023, requested the approved source 38450 83D4070 Revision F to fulfill the requirements outlined in the notice....

This $294,020 firm fixed price contract was awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to BAE Systems Information And Electronic Systems Integration Inc. for an F-16 aircraft cooler. The cooler, identified by National Stock Number 5999 01 644 5499 WF and Part Number 2215061-006, will be delivered under this contract with performance taking place in San Diego, California from June 2022 through July 2023. The original solicitation sought this F-16...

The Defense Logistics Agency Troop Support awarded a $40,186 firm fixed price purchase order to Engineered Coil Company, division DRS Marlo Coil, doing business as Engineered Coil Co, for one cooler unit, air national stock number 4130015036830. The solicitation, posted on February 8, 2023, with a due date of February 21, 2023, requested quotes for the cooler unit to be delivered within 166 days to the DLA distribution center in High Ridge, Missouri. Approved manufacturers listed in the original...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a firm fixed price delivery order contract valued at fifty-five thousand two hundred forty-nine dollars and forty-four cents ($55,249.44) to Aero-Classics Heat Transfer Products, Inc. of La Verne, California. The contract calls for the delivery of thirty-one (31) fluid transmission coolers identified by National Stock Number 2520-01-067-3873 and manufactured by CAGE code 19207. Performance will occur in La...

The Defense Logistics Agency Land and Maritime awarded ECI Defense Group, Inc. a firm fixed price purchase order for $0.00 on May 9, 2023, to deliver eight fluid coolers for transmissions by March 25, 2024. The solicitation requested the line item quantity and unit of issue for National Stock Number 3040016820413, described as a "COOLER,FLUID,TRANSM." It specified delivery to Distribution Depot W1A8 in Niagara Falls, New York within 139 days of award. The award was made without a...

The Defense Logistics Agency Troop Support awarded a $102,523.94 firm fixed price purchase order to Kampi Components Co Inc. to deliver one COOLER,FLUID,INDUST per the solicitation for National Stock Number 4420012030540. The solicitation requested the fluid cooler with approved sources 6LE50 13048EU and 6LE50 513113048001, to be delivered within 166 days to Distribution Depot W1A8. This small business set-aside contract will provide necessary cooling equipment to DLA Troop Support through...

This firm fixed price purchase order for $14,389.42 was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to provide 8509750291 cooler units, air. The prime contractor is Asrc Federal Facilities Logistics, LLC doing business as SAIC, a minority-owned, self-certified small disadvantaged business. SAIC will deliver the cooler units in Fairfield, New Jersey by March 4, 2024. No set-aside designation was used for this contract. SAIC is a major systems integrator and...

This firm fixed price purchase order for $38,328 was awarded by the Defense Logistics Agency Troop Support to Engineered Coil Company DRS Marlo Coil Division for cooler unit, air National Stock Number 4130015036830. The solicitation requested one cooler unit to be delivered within 20 days to the USS Mesa Verde. The contract will be performed in High Ridge, Missouri through July 2023. No subcontractors or set aside designations were identified. This award supports the Defense Logistics Agency's...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Jgils, LLC, a small business contractor. The contract is for the delivery of 23 units of NSN 4120016128300, "COOLER,AIR,EVAPORAT", with delivery to the DLA Distribution Warner Robins facility in 40 days. The potential value of this award is $107,328.58. This procurement was conducted as a total small business set-aside solicitation. Jgils, LLC is a limited...