Delivery Order SPE4A122G0001-SPE4A723F1391

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract is for the procurement of an oil strap assembly (National Stock Number 8510530667) and has a ceiling value of $10,107.63. The contract has a firm fixed-price pricing structure and a period of performance ending on December 31, 2025. The place of performance is Mexico. AAR Supply Chain, Inc. is a provider of aviation services and supply chain...

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...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime to ECI Defense Group, Inc. for seven fluid transmission coolers. The solicitation requested National Stock Number 3040016820413 coolers to be delivered to Distribution Depot W1A8 within 45 days. As this was a source controlled item, only the approved source of 61228 31468A was eligible to submit a quote. Funding was provided by DLA Land and Maritime in support of the Department of Defense's...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fluid System Components, Inc., a for-profit manufacturer and distributor of hydraulic and pneumatic components and systems located in De Pere, Wisconsin. The contract is for the delivery of COOLER,HYDRAULIC OI (National Stock Number 8511227620) with a total ceiling value of $1,342.48 and a period of performance through August 25, 2025. The contract does not have a set-aside designation, indicating it was...

This is a $1,315.08 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation small business located in Fairless Hills, Pennsylvania. The contract is to provide a hydraulic oil cooler (NSN 8511220742) and does not have a set-aside designation. Kampi Components Co Inc. has previously served as a prime contractor and subcontractor for the DLA, supplying a range of mechanical and electronic components in...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract, valued at $18,937.32, is for the supply of hydraulic oil coolers (Federal Supply Code 8511252535) to support military aviation platforms and systems. The contract has a period of performance ending on May 19, 2025 and is a firm-fixed-price delivery order. It is not set aside for small businesses, reflecting AAR Supply Chain, Inc.'s status as a large...

This federal contract award is for a purchase order worth $660,000.00 issued by the Defense Logistics Agency Land and Maritime to W.T. Bryan & Associates, Inc. for the delivery of 100 fluid transmission coolers (NSN 2520011114894) by October 22, 2018. The original solicitation was posted on March 29, 2018 with a due date of April 13, 2018, and was awarded on May 17, 2018. The contract is a firm fixed-price agreement and does not have a set-aside designation. The coolers must meet the...

This is a $13,936.86 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Tecmotiv (USA), Inc., a small business manufacturer of automotive parts and components primarily serving the U.S. military's ground vehicle maintenance and sustainment needs. The contract is for the delivery of 8511168144 - ADAPTER,OIL SWITCH, with a performance period ending on August 15, 2025. Tecmotiv (USA), Inc. is a subsidiary of Tecmotiv Corporation and has...

This is a delivery order awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to the prime contractor Boyd Niagara, LLC, doing business as Niagara Thermal Products LLC. The order is for the delivery of 60 lubricating oil coolers with a National Stock Number of 2930010673839. The total potential value of this delivery order is $100,711.00, and it was awarded on a firm fixed price basis with a completion date of November 26, 2018. The place of performance is...

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...