Purchase Order N0010422PFD43
- Not listed
- This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Fluid Handling LLC, doing business as Standard Xchange, for the delivery of a fluid hydraulic cooler. The contract has a ceiling value of $103,295.00 and an ultimate completion date of August 11, 2017. 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 is a firm fixed-price purchase order awarded by the U.S. Coast Guard Surface Forces Logistics Center to Fluid Handling LLC, doing business as Standard Xchange, for the procurement of five industrial fluid coolers (NSN 4420 01-505-9267) with a required delivery date of June 1, 2026. The total potential value of the award is $214,650.00. The solicitation was unrestricted and open to all responsible sources meeting the original equipment manufacturer (OEM) or authorized distributor...
- This firm-fixed-price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Fluid Handling LLC, doing business as Standard Xchange, for the delivery of an industrial fluid cooler (NSN 4420012030540). The $175,910.00 contract has an April 4, 2022 completion date and was not set aside for any specific business type. Fluid Handling LLC is a subsidiary of Xylem Inc., a manufacturer of fluid handling equipment. As a prime and subcontractor, Fluid...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fluid Handling LLC, doing business as Standard Xchange, a subsidiary of Xylem Inc. The contract is for the delivery of an industrial fluid cooler, NSN 4420013629388, at a ceiling value of $95,740.00. The original solicitation was an unrestricted request for quotation (RFQ) posted on March 25, 2021, with a due date of April 5, 2021, the same date the contract was awarded. Fluid Handling LLC, a...
- This contract was awarded by the Naval Sea Systems Command (NAVSEA), a component of the U.S. Department of Defense, to Fluid Handling LLC, doing business as Standard Xchange. The $99,155.00 firm-fixed-price purchase order is for the delivery of a fluid cooler. The award was not set aside for any specific business category. Fluid Handling LLC is a manufacturer of industrial fluid handling equipment, including fluid coolers, heat exchangers, and related components. The company has a history of...
- This $123,500.00 firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Fluid Handling LLC, doing business as Standard Xchange, a manufacturer of fluid handling equipment and subsidiary of Xylem Inc. The contract is for the delivery of industrial fluid coolers (NSN 4420010721954) with a completion date of November 30, 2020. The original solicitation was an unrestricted Request for Quote posted on October 29, 2018, with a due date...
- The Defense Logistics Agency Land and Maritime awarded a $92,297 firm fixed-price purchase order to Fluid Handling LLC, doing business as Standard Xchange, for the supply of COOLER,FLUID,TRANSM (NSN 3040014429069). The contract has a completion date of December 30, 2022 and was not set aside for any specific business type. Fluid Handling LLC is a subsidiary of Xylem Inc., a manufacturer of industrial fluid handling equipment. As a prime and subcontractor, Fluid Handling LLC provides fluid...
- 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 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fluid Handling LLC, doing business as Standard Xchange, for the procurement of an industrial fluid cooler. The contract has a ceiling value of $76,950.00 and an ultimate completion date of September 8, 2015. Fluid Handling LLC is a manufacturer of industrial fluid handling equipment and a subsidiary of Xylem Inc. The company has established itself as a key supplier to the U.S. federal government,...
- This $155,231.00 firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Fluid Handling LLC, doing business as Standard Xchange, a manufacturer of fluid handling equipment and a subsidiary of Xylem Inc. The order is for industrial fluid coolers and was completed on February 7, 2022. Fluid Handling LLC has previously delivered similar fluid handling components to the Department of Defense, including the Army, Navy, and Coast Guard,...
The Department of the Navy Naval Supply Systems Command awarded a $317,800 firm fixed price purchase order to Fluid Handling LLC, doing business as Standard Xchange, a subsidiary of Xylem Inc., for the manufacture and delivery of a COOLER, FLUID, INDUST. The solicitation sought offers to meet drawings, technical data, identification, inspection, quality assurance, and packaging requirements for this item. No set-aside was designated. Work will be performed by Standard Xchange in S Cheek, NY and is to be completed within one year of the August 17, 2022 award date under the solicitation seeking these products to support the Portsmouth Naval Shipyard. Documentation was required to demonstrate authorization to distribute for the original manufacturer.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
COOLER, FLUID, INDUST | N0010422QFC14 | Department of the Navy Naval Supply Systems Command | Award Notice 3/3 | 8/18/22, 7:05 AM | |
COOLER, FLUID, INDUST | N0010422QFC14 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/3 | 3/10/22, 7:06 AM | |
COOLER, FLUID, INDUST | N0010422QFC14 | Department of the Navy Naval Supply Systems Command | Solicitation 2/3 | 3/11/22, 3:47 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $317.8k | 8/17/22 |