Delivery Order N0016416DWP02-N0016420FW099

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard Surface Forces Logistics Center to Fluid Handling LLC, doing business as Standard Xchange, for the procurement of five industrial fluid coolers (NSN 4420 01-505-9267) with a required delivery date of June 1, 2026. The total potential value of the award is $214,650.00. The solicitation was unrestricted and open to all responsible sources meeting the original equipment manufacturer (OEM) or authorized distributor...

The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Aqua-Chem, Inc. for $247,082.50 on February 10, 2026, for industrial fluid coolers (NSN 4420012209315). The order is not set-aside and carries a firm fixed price. Place of performance is Knoxville, Tennessee. The ultimate completion date is February 10, 2027. The procurement originated from a Total Small Business RFQ posted November 13, 2025, with quotes due November 24, 2025, seeking two units of...

The Defense Logistics Agency Construction and Equipment awarded a purchase order to Aqua-Chem, Inc. for industrial fluid coolers valued at $247,082.50 on February 6, 2026. The order carries no set-aside designation. Place of performance is Knoxville, Tennessee. The procurement covers two units of cooler assemblies (NSN 4420012209315, part number 738-07547-00, left-hand configuration) for delivery to Commander Naval Air Force Pacific Fleet. Ultimate completion date is February 8, 2027. The...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard Surface Forces Logistics Center (SFLC) to Fluid Handling LLC, doing business as Standard Xchange, a manufacturer of industrial fluid handling equipment located in Buffalo, New York. The contract is for the procurement of one Rolls-Royce Marine Inc. CPP Hydraulic Oil Cooler (NSN: 4420 01-468-3657, Part Number: P-2-17-14) at a ceiling value of $21,995.00. This fluid cooler is an integral component of the Coast Guard's...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Fluid Handling LLC, doing business as Standard Xchange, for the provision of an industrial fluid cooler. The contract has a total ceiling value of $78,800.00 and a period of performance that runs through July 1, 2016. Fluid Handling LLC is a manufacturer of industrial fluid handling equipment, including fluid coolers, heat exchangers, and related components. The company has a history of...

The U.S. Coast Guard awarded a purchase order to Quantum Marine Engineering, Inc., for tube sheet fluid cooler industrial heat exchangers valued at $41,028.00 on May 14, 2026. The order is designated as a Total Small Business set-aside. Place of performance is Davie, Florida. The procurement covers five Alfa Laval model M3-FG fluid coolers (NIIN 4420 01-622-9852) serving as fin stabilizer HPU oil coolers for 270 WMEC and 154 WPC class vessels. The order is firm fixed price with ultimate...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Fluid Handling LLC, a manufacturer of fluid handling equipment and a subsidiary of Xylem Inc. The contract, a firm fixed-price purchase order, is for the delivery of industrial fluid coolers (National Stock Number 4420-01-268-4771) with a potential value of $205,790.00. The contract has a completion date of December 21, 2021 and was not set aside for any specific business type. Fluid...

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 firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Fluid Handling LLC, doing business as Standard Xchange, for the procurement of one industrial fluid cooler (NSN 4420013605631). The contract has a ceiling value of $37,548.00 and a performance period ending on September 30, 2024. The contract was not set aside for any specific business category. Fluid Handling LLC is a manufacturer of industrial fluid handling equipment and a subsidiary of Xylem Inc. The...

The Defense Logistics Agency Construction and Equipment issued a purchase order to Jgils, LLC, a small business, for industrial fluid coolers valued at $177,616.90 on March 27, 2025, under a Total Small Business set-aside. Performance is located in Slidell, Louisiana. The requirement covers two units of industrial fluid cooling equipment (National Stock Number 4420015028816), classified under NAICS 332410 and PSC 44-P. The order must be completed by June 26, 2026. The purchase order originated...