Delivery Order SPE8EB14D0006-0026

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 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 $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 Defense Logistics Agency Troop Support awarded a $54,308 purchase order to Engineered Coil Company DRS Marlo Coil Division for evaporator coils to support refrigeration requirements. The firm fixed price order calls for Engineered Coil to provide four evaporator coils described as NSN 4130014605947 under solicitation requirements for proposed procurement. Performance will occur at the prime contractor's facility in High Ridge, Missouri with delivery by March 15, 2023. The award was made...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $78,660 firm fixed price purchase order to Engineered Coil Company DRS Marlo Coil Division for the delivery of three cooler units. The solicitation requested quotes to supply National Stock Number 4130013722898 COOLER UNIT, AIR items by October 30, 2023 to the Defense Distribution Depot in High Ridge, Missouri. Delivery is required within 167 days of order placement. No set-aside designation was applied to this...

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...

The Department of Homeland Security's United States Coast Guard awarded a $21,370.00 firm fixed price purchase order to Aireco Supply Inc. for the procurement of 10 evaporator coils, NSN 4130-01-576-4489, and 10 evaporator coils, NSN 4130-01-576-5706, to support the refrigeration systems on the WMEC 210 class Coast Guard cutters. The original solicitation was a combined synopsis/solicitation for a commercial item set aside for small businesses. The Coast Guard determined that Aireco Supply, a...

This federal contract award, with an ID of SPE8EB15D5001|0085, was issued by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor Breezer Holdings, LLC, a limited liability company that designs, builds, and installs evaporative cooling systems. The contract is for the delivery of 8502236419 ! COOLER,AIR,EVAPORAT, with a firm-fixed-price ceiling value of $144,000.00 and a completion date of July 23, 2015. The contract was awarded on June 23, 2015 and did...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed-price purchase order contract to Portable Air Group LLC, a for-profit Subchapter S corporation, to provide 85 units of the National Stock Number 4120-01-499-1010 "COOLER,AIR,EVAPORAT" with a completion date of August 22, 2022. The total potential value of the contract is $210,363.95. The contract did not have a set-aside designation. Portable Air Group is a vendor that specializes in providing...

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...