Purchase Order 36C24718P2776

<p>The Defense Logistics Agency Land and Maritime issued a delivery order to Oshkosh Defense LLC on March 17, 2025, with a ceiling value of $221,443.20 for a charging unit, cooling component.</p> <p>Place of performance is Oshkosh, WI 54902. The order is priced on a firm fixed price basis and has an ultimate completion date of October 14, 2025. No set-aside was used.</p>

The Defense Logistics Agency Construction and Equipment division awarded a $66,744 firm fixed-price purchase order to Engineered Coil Company for two air cooler units (NSN 4130-01-225-2511) on October 21, 2025. The contract, with an ultimate completion date of July 6, 2026, fulfills an urgent operational requirement to supply cooling equipment for the USS Iwo Jima (LHD-7), a Wasp-class amphibious assault ship. The solicitation, posted on September 11, 2025, specified model 38450 FCU H3-LVR-3.5KW...

The Naval Sea Systems Command (NAVSEA) awarded a $233,867.76 firm fixed-price purchase order to TECH Service Solutions LLC on January 12, 2026, for specialized precision cooling systems and related equipment required at the Naval Surface Warfare Center, Dahlgren Division in Virginia Beach, Virginia. The contract encompasses procurement of one Liebert CW Precision Cooling System (Model CW041DC1A1), two CRV Precision Cooling Units (Model CR032RC132), one PCW Precision Cooling System (Model...

The Defense Logistics Agency Construction and Equipment division awarded a $26,430 firm fixed-price purchase order to Engineered Coil Company on September 26, 2025, for procurement of one air cooler unit (NSN 4130013695026, model 38450 FCU-H-LVR 1.75KW LH). The contract, awarded without set-aside designation, requires delivery within five days after order placement to SRF AND JRMC Yokosuka, a U.S. military facility in Japan, with an ultimate completion date of April 9, 2026. This procurement...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a definitive contract to Mission Systems Orchard Park Inc. valued at approximately $2.1 million for the acquisition of sixty microclimate cooling units. The contract was awarded pursuant to a solicitation seeking proposals to supply National Stock Number 4120-01-681-8987, with twenty-five units in the base quantity and an option for one hundred percent of the base within one year of award. Performance will...

The Defense Logistics Agency Troop Support Construction and Equipment division awarded a $80,523 firm fixed-price purchase order to Engineered Coil Company for the procurement of air cooler units. The contract, awarded on April 29, 2025, with an ultimate completion date of December 10, 2025, originated from a Request for Quote solicitation posted in October 2024 seeking three units of National Stock Number 4130012251085 cooler units (approved source 38450 FCU-H3-1.75KW-LVP). The work will be...

This is a firm fixed price purchase order contract awarded by the Defense Information Systems Agency (DISA) to Allcom Global Services, Inc., a small business contractor, for materials and labor to provide two equipment racks with heat exchangers. The objective is to verify the ability to cool high-density racks with either active or passive rear door heat exchangers, along with a coolant pumping unit to supply chilled water. The total potential value of this contract is $187,236.28. Allcom...

The U.S. Defense Department's Construction and Equipment division awarded a delivery order valued at $57,077.30 to Supplycore LLC on October 12, 2025, for the procurement and delivery of an air-cooled water scroll chiller cooling unit. The order, which carries a firm fixed-price structure with an ultimate completion date of January 21, 2026, represents a non-set-aside competitive procurement. Supplycore LLC, a small business concern headquartered in Rockford, Illinois, will perform the work at...

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 $128,000.00 firm fixed-price purchase order contract awarded by the U.S. Air Force to Superior Structures LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and 8(a) Program participant. The contract is for the procurement of a 40-ton air-cooled scroll water chiller, which was originally solicited as a total small business set-aside under NAICS code 333415. The chiller must meet specific technical requirements and be delivered and installed within 20 weeks at the Arnold...