Delivery Order SPE2DH24D5007-SPE2DH24F0765

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Aqua-Chem, Inc., a world leader in water purification systems. The contract is for the procurement of an industrial fluid cooler (NSN 4420012064061), with a ceiling value of $62,917.47 and a period of performance through January 15, 2025. The original solicitation, which did not have any set-aside designation, was issued by the Defense Logistics Agency Land and Maritime and sought quotes for...

This federal contract award, identified as SPE7L524P1034, was issued by the Defense Logistics Agency Land and Maritime to the prime contractor Thermo Craft Engineering Corp. for the procurement of a MANIFOLD,FLUID COOL (NSN: 8510753753). The contract is a Firm Fixed Price Purchase Order with a ceiling value of $1,930. The period of performance will conclude on November 12, 2024. Thermo Craft Engineering Corp. is a for-profit manufacturing company that specializes in precision sheet metal, CNC...

The U.S. Defense Logistics Agency Land and Maritime awarded a firm fixed price purchase order to Active Gear Company of Canada Limited, a for-profit manufacturer of goods, for the delivery of NSN 2990200057263 HEATER,COOLANT,ENGI. The award, valued at $119,666.82, has a completion date of July 10, 2023. This purchase order is not associated with a set-aside program. Active Gear Company of Canada Limited, based in Ottawa, Ontario, Canada, has received numerous prime and subcontract awards from...

The Defense Logistics Agency Land and Maritime awarded a $1,258 purchase order to Phillips Corporation Federal Division for the delivery of an 8509976979 cooling system pump. The prime contractor, doing business as Federal Division, will provide the requested pump under a firm fixed price contract to be performed in Hanover, Maryland by July 10, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency supports military services and combatant commands...

This federal contract award, valued at $119,500.00, was issued by the Construction and Equipment agency of the U.S. Department of Defense to Aqua-Chem, Inc., a manufacturer of water purification systems, for the delivery of a COOLER,FLUID,INDUST (NSN 4420012524803). The contract is a firm fixed-price purchase order with an ultimate completion date of April 26, 2024. The original federal contract opportunity was an unrestricted solicitation for the proposed procurement of this specific industrial...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Aqua-Chem, Inc. for the delivery of an industrial fluid cooler (NSN: 8509680938). The contract has a ceiling value of $20,361.60 and an ultimate completion date of October 2, 2023. Aqua-Chem, Inc. is a manufacturer of water purification systems and equipment that has extensive experience providing specialized products and services to various government agencies, including the Department of...

<p>The Defense Logistics Agency Troop Support Construction and Equipment Center awarded Portacool, LLC a $18,055.26 firm fixed price delivery order for replacement pads. The order was awarded on October 20, 2021 under an unspecified multiple award contract vehicle held by the agency. Portacool will provide the requested replacement pads by November 19, 2021 for use in the agency's construction and equipment support programs. No set aside provision was applied to this order.</p>

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of water purification products and services. The contract is for the delivery of a fluid cooler, National Stock Number 4420012524803, with a completion date of December 28, 2021 and a potential value of $115,000.00. The original solicitation was an unrestricted Request for Quotes (RFQ) posted on May 19, 2021....

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to VSE Corporation, a publicly traded company that provides engineering and technical services for transportation and equipment assets. The contract, valued at $109,489.00, is for the procurement of a COOLER,FLUID,INDUST (NSN 4420011119055), with a required delivery date of Feb 20, 2024. VSE Corporation is an experienced prime contractor that supports various Department of Defense agencies, including the DLA,...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the procurement of coolant fluid. The contract, valued at $1,569.89, is a firm fixed price agreement with no set-aside designation. As a prime contractor, SAIC is a key supplier of a wide range of maintenance, repair, and operations (MRO) products and services to the Department of Defense. SAIC's parent company, Science Applications...