Delivery Order GS07F082CA-W912L316F0007

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...

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 (VA VISN 15) to Franklin Young International, Incorporated, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the purchase of an Ultra-Low Temperature Freezer, valued at $24,502.00, to be delivered to the Wichita VA Medical Center by September 30, 2025. The freezer must meet specific technical requirements,...

This is a firm-fixed-price purchase order awarded by the Federal Highway Administration's Western Federal Lands Division to Cooltek LLC, a small business contractor, for $13,998.00 to provide cooling tower wet-deck media replacement and cleaning services at their facility in Vancouver, Washington. The contract has a 30-60 calendar day period of performance following order receipt. The procurement was conducted as a total small business set-aside under NAICS code 238220 (Plumbing, Heating, and...

This is a firm fixed-price purchase order awarded by the Defense Health Agency, a defense agency, to Miscellaneous Foreign Awardees, a for-profit organization registered in the System for Award Management (SAM). The contract is for the procurement of a CRYOCUBE ULTRA-LOW TEMPERATURE FREEZER, with a ceiling value of $18,666.47 and a completion date of September 30, 2024. The contract does not have a set-aside designation, indicating open competition. Miscellaneous Foreign Awardees is a subsidiary...

This is a firm-fixed-price purchase order award from the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a for-profit Subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of NSN 5999015113678 COOLER, AIR, ELECTRON, with a quantity of 4 units and a ceiling value of $90,947.96. The contract has a period of performance ending on September 25, 2024. The original solicitation was an RFQ posted on May 2, 2024, with a due...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $122,510.80 firm fixed price purchase order for evaporative air coolers to Portacool, LLC, a small disadvantaged business manufacturer of industrial portable evaporative coolers. This order was issued under a small business set-aside, delivering 40 units of National Stock Number 4120-01-481-6048, "COOLER, AIR, EVAPORAT," with a required delivery timeline of 15 days. Portacool has an extensive...

<p>This is a firm fixed price purchase order awarded by the Veterans Integrated Service Network 8 (VISN 8), a civilian agency, to Cryo-Tech Inc., a minority-owned and Hispanic American-owned for-profit organization, to repair an A305G cooler. The contract has a ceiling value of $9,916.06 and a completion date of February 13, 2026. There is no set-aside designation mentioned for this award.</p>

This federal contract award is for the procurement of a COOLER UNIT, AIR (NSN 4130014383810) by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The contract was awarded to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA, for a firm-fixed-price of $48,845.00. The contract has an ultimate completion date of August 31, 2025. The original solicitation was an unrestricted Request for Quote (RFQ) that did not utilize any set-aside...

The Department of the Air Force Air Combat Command awarded a $250,970 firm fixed price purchase order to Electro Impulse Laboratory Inc., doing business as Electro Impulse Inc., for the delivery of two Model 41030-1 VS2 cooling carts. The solicitation sought offers for two brand name or equal Electro Impulse Lab cooling carts to maintain temperatures between 50 to 120 degrees Fahrenheit with a flow rate of 2.5 to 6 gallons per minute and supply pressure of 120 to 200 PSI utilizing Coolanol-20 as...

This contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Integrated Procurement Technologies (IPT) for the delivery of fluid coolers for electronic equipment. The contract has a firm fixed price of $141,693.16 and does not have a set-aside designation. IPT, a for-profit organization based in Vandalia, Ohio, has a history of providing a wide range of goods and services, including aviation components, industrial supplies, electronics, and hardware, to the Department...