Purchase Order 70Z04022PESDV0001

Naval Supply Systems Command awarded a purchase order to Meggitt Defense Systems, Inc. for engine cooling blower repair services valued at $65,912.10, effective March 3, 2026, with completion by April 12, 2028. Work is performed at the contractor's facility in Irvine, California. The order covers disassembly, inspection, part replacement, reassembly, and testing of BLOWER, ENGINE COOLI units (NSN 2930014548930) to Ready for Issue condition, with a 175-day repair turnaround requirement and ISO...

Makpak, LLC, a Service-Disabled Veteran-Owned Small Business headquartered in Altoona, Pennsylvania, received a $10,801.50 firm fixed-price purchase order from the Defense Logistics Agency (DLA) Aviation division for a refrigeration reclaimer, with an ultimate completion date of January 21, 2026. This purchase order represents a single delivery against Makpak's existing Indefinite Delivery Contract with DLA Aviation for refrigeration reclaimers, which was awarded on April 16, 2025, with a...

The Department of the Navy, United States Pacific Fleet Forces awarded a $369,748 firm fixed price purchase order to Johnson Controls Navy Systems, LLC. The contract is for repair services for one R-114 compressor to support the TRIPER program. The original solicitation sought repair directly from the actual manufacturer, RMC, with a repair code of 3P. The place of performance will be the contractor's facility in Louisville, KY. There is no set-aside designation. The contract supports...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturing company. The contract is for the delivery of 2 units of REPAIR KIT,COMPRESS identified by NSN 4310015354722, with a ceiling value of $7,005.92 and a performance period through April 21, 2025. The contract is not associated with any set-aside designation. The original solicitation was a Request for Quote...

Midwest Machinery Co. has been awarded a firm fixed-price purchase order valued at $238,082 by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to deliver two copper coil assemblies and coil installation kits for recold models. The assemblies will include 0.020 tubes and specified parts. Performance will take place in Wildwood, Missouri over a three-month period concluding in October 2023. No set-aside designation or subcontractors were indicated. The Oklahoma...

The Naval Air Systems Command (NAVAIR) awarded a delivery order valued at approximately $159K to Refcon Services Inc. for troubleshooting, repair, and replacement of 33 water source heat pumps and a cooling tower motor at Building SP-250, Naval Station Norfolk, Virginia. Under the firm fixed-price delivery order, Refcon Services will provide all necessary parts, labor, materials, equipment, personal protective equipment, supervision, technical expertise, tools, lifts, and transportation required...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Engineered Coil Company, a manufacturer of cooling components and HVAC equipment based in High Ridge, Missouri. The contract, valued at $75,004.00, is for the delivery of 2 COOLER UNIT,AIR units by December 27, 2022. The original solicitation was an RFQ posted on June 29, 2022, with a due date of July 11, 2022. This award is not associated with a larger contract vehicle, and no set-aside designation was...

The Defense Logistics Agency Construction and Equipment awarded a purchase order to Engineered Coil Company for one air cooler unit (National Stock Number 4130012251597, specification FCU-H6-3.0KW-LVP) valued at $32,015.00 on March 25, 2026, with a ceiling performance date of November 16, 2026. Place of performance is High Ridge, Missouri. The procurement originated from a Request for Quotation posted March 5, 2026, with a response deadline of March 16, 2026, requiring delivery to USS DEWEY (DDG...

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...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA. The contract is for the supply of a COOLER UNIT,AIR (NSN 8510018064) with a total ceiling value of $22,124.00 and a completion date of January 2, 2024. Engineered Coil Company, operating as DRS Marlo Coil Division, is an established supplier of HVAC and cooling system components to various U.S. government agencies,...