Delivery Order W15QKN09D0021-0077

This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA. The $65,275.00 firm-fixed-price purchase order is for the delivery of 5 units of NSN 4520004984173 UNIT HEATER, AIR CIR to the Mid Atlantic Regional Maintenance Center within 5 days of the order date. The contract does not have a set-aside designation. Engineered Coil Company is an established...

The Department of the Navy Naval Supply Systems Command awarded a $476,500 firm fixed price purchase order to Ethosenergy Accessories And Components, LLC for the repair and modification of HEATER, SPACE, ELECTR. The solicitation sought offers to repair and modify the specified heaters in accordance with the contractor's standards and applicable technical manuals, providing firm fixed prices for repair and a not-to-exceed price for units returned to like-new condition. Repairs must be completed...

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<p>The Defense Logistics Agency Land and Maritime awarded a $460 firm fixed price purchase order to Johnson Controls Navy Systems, LLC of York, Pennsylvania on May 16, 2023. The contract is for the delivery of 8509895190 HEATER,ELECTRICAL,F units by the completion date of May 30, 2024. No set-aside designation was used for this award to support the agency's procurement of electrical heating equipment for use across its programs.</p>

The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $41,232 firm-fixed-price purchase order to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA, to procure four unit heaters under National Stock Number 4520013402190. The unit heaters are to be delivered to the USS BATAAN LHD 5 within 20 days of the May 31, 2024 award date. This award does not utilize any set-aside designations. Engineered Coil Company, operating as the DRS...

This federal contract award, SPE8E824P0488, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the small business prime contractor Burhani Enterprises Inc., doing business as Clear Ridge Hardware. The contract is for the procurement of 33 units of HEATING ELEMENT, ELE under National Stock Number 4520016999873. The total ceiling value of the contract is $40,293.00 and it is a Firm Fixed Price Purchase Order. The contract has a total small business...

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $440,904 firm fixed price purchase order to HDT Expeditionary Systems Inc. of Solon, Ohio to procure four HDT Global GH-100 USAF HDU-13/M Explosion Proof Heaters. The solicitation sought quotes for the heaters to support maintenance activities at the 76th Aircraft Maintenance Group at Tinker Air Force Base, including for aircraft like the KC-135, E-3, E-6, B-1, and B-52. HDT Global is the sole-source...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to the Canadian company International Thermal Research LTD (ITR), a manufacturer of diesel-fired burner systems and components. The $31,755.00 contract is for the delivery of National Stock Number (NSN) 4520014789207 HEATER, SPACE, with a completion date of July 11, 2024. ITR previously performed subcontract work for the Canadian Commercial Corporation on DLA...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to International Thermal Research LTD (ITR), a Canadian manufacturer, for the procurement of 118 HEATER CAN STAND units (NSN 4520014654430). The contract has a ceiling value of $31,240.50 and a performance period ending on April 27, 2025. The original solicitation was a request for quotes (RFQ) that was not set aside for any specific business type. ITR, a...

This federal contract award (SPE8E824V0407) is for the purchase of 14 units of NSN 4520013326786 HEATER, SPACE, ELECTRIC. The contract was awarded on December 26, 2023 to Argo Turboserve Corporation, a for-profit organization operating through its Argo Turboserve Corp. division and doing business as A T C. The contract has a ceiling value of $49,773.36 and is a Firm Fixed Price Purchase Order. The contract is set aside for total small business and the Place of Performance is Virginia Beach,...