Delivery Order W9098S17D0009-W9098S18F0213

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...

This is a firm-fixed-price delivery order contract awarded by the U.S. Army TACOM Life Cycle Management Command (TACOM LCMC) to Valley Power Systems Inc., a John Deere Authorized Dealer, for the procurement of evaporator/TXV parts under Federal Supply Class 5340. The contract has a ceiling value of $95,426.40 and a period of performance ending on January 16, 2019. This award was not set aside for any socioeconomic category. Valley Power Systems Inc. is the prime contractor on this award and...

This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Equipment Parts Sales, a for-profit partnership or limited liability partnership registered in SAM.gov since 2002. The contract is for the delivery of an EVAPORATOR COIL,REF (Federal Supply Code 8510) with a potential value of $12,690.00 and a completion date of February 12, 2024. This appears to be a routine procurement of a spare part or component to support the maintenance and logistics...

This federal contract award, identified as W9098S17D0009|0001, was issued by the TACOM Life Cycle Management Command, a Defense agency, to Valley Power Systems Inc., a small business vendor. The contract is for the delivery of FSC 5340 evaporator/TXV parts with a ceiling value of $98,794.42. It is a firm fixed price delivery order contract with a completion date of November 6, 2017. Valley Power Systems Inc. is a John Deere Authorized Dealer that provides power solutions and services,...

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...

This contract was awarded by the Department of the Navy Naval Supply Systems Command to Honeywell International Inc., a manufacturer of aerospace products, for an EVAPORATOR UNIT. The contract is a firm fixed price Delivery Order with a potential value of $346,295.00 and a completion date of March 4, 2019. The contract does not have a set-aside designation. Honeywell International Inc. is an experienced prime contractor that regularly provides spare parts, components, and repair services for...

This is a firm fixed price delivery order contract awarded by the Air Force Sustainment Center, a component of the Department of the Air Force, to National Compressor Exchange Inc., a for-profit manufacturer and supplier of air conditioning and refrigeration compressors. The contract, valued at $76,800.00, is for the repair of refrigeration compressors. National Compressor Exchange Inc. holds a multiple-award Federal Supply Schedule contract (47QSMS24D005C) with the General Services...

This federal contract award, with an ID of FA851716D0005|FA851720F0110, was issued by the Department of the Air Force's Air Force Sustainment Center to National Compressor Exchange Inc., a for-profit manufacturer and supplier of air conditioning and refrigeration compressors. The $19,630 firm-fixed-price delivery order is for the repair of a refrigerator compressor, with a completion date of September 30, 2021. The contract was not set aside for any specific business type. National Compressor...

The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order valued at $15,780 to Engineered Coil Company DRS Marlo Coil Division for the delivery of evaporator coils. Under contract number 8510124148, Engineered Coil Co. will provide refrigeration evaporator coils to support DLA Troop Support requirements. Performance will occur at the contractor's facility in High Ridge, Missouri between September 2023 and February 2024. No subcontractors or set-aside designations...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics LLC, an Alaskan Native Corporation-owned small disadvantaged business. The $10,781.96 contract is for the procurement of an "EVAPORATOR COIL,REF" item, with a completion date of February 12, 2025. Asrc Federal Facilities Logistics LLC is a subsidiary of Arctic Slope Regional Corporation (ASRC) and holds several Indefinite Delivery Contracts (IDCs) with DLA,...