Purchase Order 70Z08518P39052B00

This federal contract award was issued by the U.S. Department of Defense, Land and Maritime Agency, to the prime contractor Boyd Niagara, LLC, doing business as Niagara Thermal Products LLC. The contract is for the delivery of fluid coolers, specifically COOLER,FLUID,TRANSM NSN: 2520-01-067-3873 MFR PART NUMBER: 10063A, with a quantity of 89 units. The contract has a firm fixed-price definitive contract type with a ceiling value of $227,573.00 and an ultimate completion date of September 2,...

The Defense Logistics Agency Land and Maritime awarded ECI Defense Group, Inc. a firm fixed price purchase order for $0.00 on May 9, 2023, to deliver eight fluid coolers for transmissions by March 25, 2024. The solicitation requested the line item quantity and unit of issue for National Stock Number 3040016820413, described as a "COOLER,FLUID,TRANSM." It specified delivery to Distribution Depot W1A8 in Niagara Falls, New York within 139 days of award. The award was made without a...

This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Fincantieri Marine Systems North America, Inc., a foreign-owned, for-profit corporation that provides shipbuilding, ship repair, and maritime engineering services to various U.S. federal agencies. The $137,074.35 Purchase Order contract is for the procurement of a COOLER,LUBRICATING (NSN 8502095578) on a firm fixed-price basis. The award is not set aside and is associated with a larger...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fluid System Components, Inc., a for-profit manufacturer and distributor of hydraulic and pneumatic components and systems located in De Pere, Wisconsin. The contract is for the delivery of COOLER,HYDRAULIC OI (National Stock Number 8511227620) with a total ceiling value of $1,342.48 and a period of performance through August 25, 2025. The contract does not have a set-aside designation, indicating it was...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Electro Parts Inc., a minority-owned small business in West Berlin, New Jersey. The contract is for the procurement of NSN 4420003761545 COOLER,FLUID,INDUST, with a total quantity of 18 units to be delivered within 167 days of the order date. The contract has a ceiling value of $122,366.16 and a period of performance ending on October 6, 2025. Electro Parts Inc. is the prime contractor and does...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Guardian Systems LLC, a veteran-owned small business in Suffolk, Virginia. The contract is for the supply of 5 CORE ASSEMBLY, FLUID COOLER parts with NSN 4420-01-121-0630 for use on 270' WMEC SSDG (270' Medium Endurance Cutter Ship Service Diesel Generator) Forward Aftercooler systems. The total ceiling value of the contract is $24,700.85. There was no set-aside used for this award. The contract supports maintenance and...

This is a delivery order awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to Boyd Niagara, LLC, doing business as Niagara Thermal Products LLC, a for-profit manufacturer of goods. The contract is for the delivery of 37 each coolers, lubricating oil, with a National Stock Number of 2930-01-067-3839. The delivery order has a firm fixed price of $64,227.56 and a completion date of November 27, 2023. No small business set-aside was used for this award. As...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to VSE Corporation, a publicly traded company that provides engineering and technical services for transportation and equipment assets. The contract, valued at $109,489.00, is for the procurement of a COOLER,FLUID,INDUST (NSN 4420011119055), with a required delivery date of Feb 20, 2024. VSE Corporation is an experienced prime contractor that supports various Department of Defense agencies, including the DLA,...

This is a $18,880 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aviarms Support Corp, a for-profit subchapter S corporation based in Farmingdale, New York. The contract is for the procurement of NSN 2520010729943 COOLER, FLUID, TRANSM, with a requirement to deliver 70 units to the DLA Distribution Red River facility within 287 days, and 1 unit to the same facility within 60 days. The contract was awarded under a competitive solicitation that...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Penn Power Group LLC, a limited liability company that provides fleet services, parts, and maintenance programs. The contract is for a "CORE ASSY, FLUID COOLER" with a potential value of $9,015.00 and a completion date of April 1, 2024. The contract has no set-aside designation. Penn Power Group LLC is the prime contractor, and no major subcontractors are mentioned. This award...