Purchase Order HSCG4015P49103

This is a $182,250.97 firm fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, a Defense agency, to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 11 Air Evaporator Coolers (NSN: 4120-01-598-9070) for the AN/TSQ-T10 JTE system, with a focus on a 1500 BTU Thermoelectric Cooler. The original solicitation was restricted to EIC Solutions Inc. as a qualified source and...

The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Engineered Coil Company on February 25, 2026, for one air cooler unit (National Stock Number 4130012315492) valued at $33,112.00. The order carries no set-aside designation and represents a firm fixed-price procurement for a commercial refrigeration component. Performance is based in High Ridge, Missouri. The requirement originated from a Request for Quotation posted on February 18, 2026, with a February...

The Defense Logistics Agency Construction and Equipment awarded a purchase order to Engineered Coil Company on May 27, 2026, for one cooler unit, air (NSN 4130015036832), valued at $39,658.00, with performance to conclude by December 28, 2026. Work is performed at the awardee's High Ridge, Missouri facility. The cooler unit is to be delivered to Puget Sound Naval Shipyard IMF within 20 days after order. The procurement originated from a Defense Logistics Agency Troop Support Request for...

The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at thirty-one thousand four hundred thirty dollars ($31,430) to Engineered Coil Company, division DRS Marlo Coil, doing business as Engineered Coil Co, for one cooler unit, air national stock number 4130014422067. The solicitation, posted on March 23, 2023 with a response due date of April 3, 2023, requested the approved source 38450 83D4070 Revision F to fulfill the requirements outlined in the notice....

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA. The contract is for the delivery of 2 units of COOLER UNIT,AIR identified by NSN 4130014091426, with a ceiling value of $69,160.00. The contract has no set-aside designation, reflecting Engineered Coil Company's status as an established defense supplier. The award is the result of a...

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 $68,264.00 firm fixed-price purchase order contract awarded by the U.S. Defense Logistics Agency (DLA) to Metro Reliable Resources Corp., a self-certified small disadvantaged, Asian-Pacific American owned Subchapter S corporation located in Needham, Massachusetts. The contract is for the procurement of 4 units of NSN 4420011658511 COOLER, FLUID, INDUST. This procurement was initiated through an unrestricted Request for Quotation (RFQ) solicitation and is not set aside for any...

This federal contract award was made by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturer of industrial facility systems, components, and hardware. The contract is for the procurement of NSN 4130016496827 CONDENSER, REFRIGERA, with a quantity of 11 units and a ceiling value of $783,530.00. The contract is a firm fixed-price purchase order with a performance period ending on July 11, 2025. The original solicitation...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Engineered Coil Company (operating as DRS Marlo Coil Division) for the procurement of one air cooler unit, NSN 4130014316555, with a not-to-exceed ceiling value of $29,805.00. The award resulted from a competitive solicitation (Opportunity ID: 0cb94ceda24c4eb480d688e2a414356a) that was issued by DLA Troop Support with no set-aside designation. The air cooler unit...

This contract award from the TACOM Life Cycle Management Command, a Defense agency, is for the supply of 6 NOUN CONDENSER REFRIGERATOR units with NSN 4130-01-549-0409 and part number 306-9014. The contract was awarded to Marvin Land Systems, Inc., a subsidiary of Marvin Engineering Co., Inc., for a firm fixed price of $155,026.20. The contract has an ultimate completion date of January 2, 2017 and is not designated as a set-aside. Marvin Land Systems is an experienced defense contractor that...