Purchase Order 95170022P0453

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...

The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a $119,750.00 firm fixed-price purchase order to Industrial Heat Transfer, Inc., a small disadvantaged business manufacturer, for the provision of industrial fluid coolers. This award was made on a non-set-aside basis in response to a competitive solicitation for National Stock Number 4420012402828 COOLER,FLUID,INDUST. The Department of Defense, including the Army Corps of Engineers, Naval Supply Systems...

The Defense Logistics Agency Troop Support Construction and Equipment division awarded a $37,108 firm fixed-price purchase order to Engineered Coil Company for one air cooler unit (NSN 4130012251597) on January 28, 2026. The contract specifies delivery of an FCU-H6-3.0KW-LVP model cooler unit with an ultimate completion date of September 10, 2026. This non-set-aside procurement was issued following a competitive request for quotation process posted December 28, 2025, with a deadline of January...

The Department of the Air Force Materiel Command Test Center awarded a firm-fixed-price definitive contract valued at $273,245.00 to Applied Cooling Technology, LLC, a U.S. subsidiary of a foreign-owned for-profit organization, for the delivery of surface cooler tube bundles. This contract has a completion date of May 29, 2015 and was set aside for small businesses. Applied Cooling Technology, LLC has a history of providing heat exchanger components and equipment to various U.S. government...

This federal contract award is for the delivery of one industrial fluid cooler with National Stock Number 4420012402828. The contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Industrial Heat Transfer, Inc., a self-certified small disadvantaged business and manufacturer of commercial and industrial heat transfer equipment. The contract has a firm fixed price of $85,858 and a completion date of January 7, 2026. This contract is not designated as a...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Tranter Inc., a global manufacturer of industrial fluid coolers, heat exchangers, and related components. The $80,700.60 contract is for the delivery of industrial fluid coolers, with a completion date of April 28, 2023. The contract is not set aside for any specific business type. Tranter Inc. has supplied similar thermal management solutions to various U.S. government agencies, including the...

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,...

R.W. Fernstrum & Company of Menominee, Michigan was awarded a $57,600 firm fixed price purchase order to supply nine COOLER,FLUID,INDUST units to the Defense Logistics Agency Troop Support Construction and Equipment. This award fulfills a solicitation requesting quotes for the fluid coolers, with a delivery requirement of 20 days to Assault Craft Unit 2. The contract has a total small business set-aside designation. R.W. Fernstrum & Company will deliver its industrial fluid coolers...

This firm-fixed-price purchase order was awarded by the Naval Information Warfare Systems Command (NAVWAR) to Cullum Services, Inc. for $220,268.00 to provide a fluid cooler, stainless steel base, and installation services. The award is not associated with a larger contract vehicle and has no set-aside designation. The work is to be completed by January 17, 2025. The requirement was originally posted as a pre-solicitation, with responses due on August 12, 2024. The procurement is for products...

Seco Parts & Equipment Co, a small business based in Augusta, Georgia, was awarded a $8,402.64 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Land and Maritime division on December 30, 2025, for the supply of transmission fluid coolers (National Stock Number 3040015677728). This contract, designated as a Total Small Business set-aside, requires delivery of 44 units to DLA Distribution facility W1A8 within 2 calendar days of order placement, with an additional unit...