Delivery Order SPM8EJ14D0014-SPE8EM18FL00B

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....

The Defense Logistics Agency Construction and Equipment awarded a purchase order to Engineered Coil Company for one air cooler unit (FCU-H8-6.0KW-LVR model) valued at $48,793.00 on January 27, 2026, with completion by October 29, 2026. Work is performed in High Ridge, Missouri. The procurement, conducted under solicitation RFQ posted July 31, 2025 with quotes due August 11, 2025, calls for delivery of the unit to DLA Distribution San Joaquin within 48 days of order under National Stock Number...

The Defense Logistics Agency Construction and Equipment awarded a purchase order to Engineered Coil Company for a cooler unit air conditioning system on January 27, 2026, with a ceiling value of $48,793.00. No set-aside designation applies to this procurement. The FCU-H8-6.0KW-LVR model air cooler unit will be delivered to DLA Distribution San Joaquin within 126 days after delivery order, with ultimate completion by October 29, 2026. The awardee manufactures the unit at its High Ridge,...

The Defense Logistics Agency Construction and Equipment Division awarded a purchase order to Engineered Coil Company for six air cooler units (NSN 4130014091425) on May 6, 2026, with a ceiling value of $273,570.00 and ultimate completion date of March 2, 2027. Performance occurs at the contractor's facility in High Ridge, Missouri. The air cooler units are firm fixed-price procurements sourced through an unrestricted Request for Quotation posted April 21, 2026, with quote deadline May 1, 2026....

The Defense Logistics Agency Construction and Equipment awarded a purchase order to Engineered Coil Company on February 24, 2026, for one air cooler unit (NSN 4130012252511) valued at $33,372.00. No set-aside was used. Place of performance is High Ridge, Missouri. The requirement is for an FCU H3-LVR-3.5KW refrigeration unit with delivery required to SRF and JRMC Yokosuka within five days after order. Ultimate completion date is October 7, 2026. The procurement originated from a Defense...

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...

<p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Engineered Coil Company for $48,290 on March 9, 2026, to supply a cooling coil assembly (NSN 8511966561). Performance is at the vendor's High Ridge, Missouri facility, with completion due November 16, 2026. The order carries no set-aside designation.</p>

The Defense Logistics Agency Construction and Equipment awarded a purchase order to Integrated Procurement Technologies for one cooler unit (air), NSN 4130015037377, valued at $35,180.00, on March 30, 2026. The order is a Total Small Business set-aside. Performance location is Vandalia, Ohio. The cooler unit must conform to approved models 38450 H222LP-E or 38450 H222RP-E and be delivered to USS MESA VERDE LPD 19 within 20 days after order. The order is effective through December 28, 2026. The...

<p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Engineered Coil Company for $133,488 on April 15, 2026, to procure an air cooler unit. Performance is scheduled to conclude by March 8, 2027. The work will be performed in High Ridge, Missouri. The contract carries firm fixed-price pricing and carries no set-aside designation.</p>

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...