Purchase Order HSCG8508P6HL299

The Department of the Air Force Materiel Command awarded a $467,640 firm fixed price contract to Allclear Aerospace & Defense Inc., doing business as Kellstrom Defense and a division of Aero Precision Industries LLC, to supply lubricating coolers identified by National Stock Number 2935-01-319-5010 PR. The coolers will be used for aircraft engine and engine parts manufacturing. Per the original solicitation from the Defense Logistics Agency Aviation, the agency sought offers for the...

The U.S. Coast Guard awarded a firm fixed-price purchase order contract to API Heat Transfer Inc., a manufacturer of industrial heat transfer solutions, for the delivery of two lubricating oil engine coolers and one fluid industrial cooler. The $120,972 contract has a completion date of June 20, 2023 and does not include a set-aside designation. The award was made through a combined synopsis/solicitation for commercial items, with the Coast Guard indicating a belief that only API Heat Transfer...

The Department of the Air Force Materiel Command awarded a $312,300 firm fixed price delivery order contract to Honeywell International Inc. Aerospace - Tempe Division for lubricating coolers. The place of performance will be in Torrance, California. The contract period runs from September 2023 through August 2025. Honeywell will provide lubricating coolers in support of the Air Force's materiel needs under this delivery order issued against the company's existing aftermarket contract vehicle....

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kool Radiator Service Inc., a veteran-owned and service-disabled veteran-owned small business based in Southgate, Michigan. The contract, valued at $3,967.60, is for the delivery of radiator cores (CORE,RADIATOR) to support the maintenance and operational readiness of military vehicles and equipment. Kool Radiator Service Inc. is an experienced federal contractor, having held...

This is a firm fixed-price purchase order contract awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime division to Johnson & Towers LLC, a for-profit small business located in Middle River, Maryland. The contract, valued at $4,734.10, is for the procurement of a CORE ASSEMBLY,FLUID COOLER (Federal Supply Class 8511010810). The contract has an ultimate completion date of April 11, 2025 and was awarded on November 12, 2024. Johnson & Towers LLC has established itself as...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of water purification equipment and systems. The contract, valued at $252,513.24, is for the delivery of 2 lubricating coolers identified by National Stock Number 2930014911393. This is a small business set-aside contract, with an ultimate completion date of May 19, 2025. Aqua-Chem, headquartered in Knoxville, Tennessee,...

This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Honeywell International Inc. for the supply of 8504340295 Cooler, Lubricating. The contract has a ceiling value of $98,322.48 and a completion date of January 30, 2018. Honeywell International Inc. is a manufacturer of aerospace products and a prime contractor for the U.S. Department of Defense, supporting aircraft fleet readiness through the provision of spare parts, components, and...

This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Fluid Handling LLC, doing business as Standard Xchange, for the procurement of one industrial fluid cooler (NSN 4420013605631). The contract has a ceiling value of $37,548.00 and a performance period ending on September 30, 2024. The contract was not set aside for any specific business category. Fluid Handling LLC is a manufacturer of industrial fluid handling equipment and a subsidiary of Xylem Inc. The...

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...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Hot Flush, Inc., a for-profit subchapter S corporation, for the delivery of fuel oil heat exchanger equipment. The contract has a ceiling value of $33,898.00 and a completion date of January 31, 2025. Hot Flush, Inc. specializes in providing fuel oil cleaning equipment, including heat exchanger flushers and hot flusher machines, to various Air Force units and commands. This contract does not have a set-aside...