Purchase Order HSCG4010P10010

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 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 firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime to ECI Defense Group, Inc. for seven fluid transmission coolers. The solicitation requested National Stock Number 3040016820413 coolers to be delivered to Distribution Depot W1A8 within 45 days. As this was a source controlled item, only the approved source of 61228 31468A was eligible to submit a quote. Funding was provided by DLA Land and Maritime in support of the Department of Defense's...

Defense Logistics Agency Land and Maritime awarded a $235,695 firm fixed price purchase order to Phoenix Trading Inc. to deliver three fluid transmission coolers. The award is associated with solicitation COOLER, FLUID, TRANSM, which sought quotes for National Stock Number 3040014429069 to supply the specified item. The place of performance is Potomac, Maryland and the period of performance is July 14, 2023 through July 15, 2024. This total small business set-aside was funded by DLA Land and...

This federal contract award is for a purchase order worth $660,000.00 issued by the Defense Logistics Agency Land and Maritime to W.T. Bryan & Associates, Inc. for the delivery of 100 fluid transmission coolers (NSN 2520011114894) by October 22, 2018. The original solicitation was posted on March 29, 2018 with a due date of April 13, 2018, and was awarded on May 17, 2018. The contract is a firm fixed-price agreement and does not have a set-aside designation. The coolers must meet the...

This is a firm fixed-price contract awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to Aero-Classics Heat Transfer Products, Inc., a for-profit manufacturing organization. The contract is for the delivery of 105 transmission fluid coolers with the National Stock Number 2520-01-067-3874. The total potential value of the contract is $394,902.90. The contract was set aside for small businesses and has a completion date of March 2, 2020. Aero-Classics...

This is a $39,900.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Liberty Communications, Inc., a small business subchapter S corporation located in Woodbury, Minnesota. The contract is for the procurement of COOLER, FLUID, TRANSM, National Stock Number 2520015865468, with a quantity of 5 each and a delivery timeline of 168 days after order. The contract is a total small business set-aside and is associated with a DLA Indefinite...

Porobond Products, LLC was awarded a $759,254 firm fixed price definitive contract by the Defense Logistics Agency Land and Maritime to deliver 548 transmission fluid coolers. The solicitation sought offers to supply the coolers identified as National Stock Number 2520-01-098-5124 to support the agency's mission requirements. Offerors were required to demonstrate the ability to meet a delivery schedule of 90 days for production units following a 90 day first article test period with 30 days...

This federal contract award, valued at $29,450.00, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Equipment Parts Sales, a small business located in Halifax, Pennsylvania. The contract is for the procurement of 47 units of NSN 2520015257524 COOLER, FLUID, TRANSM and 1 unit of the same cooler, with delivery timelines of 206 days and 120 days, respectively. This award is a firm-fixed-price purchase order and was made under a total small business set-aside. Equipment Parts...

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...