Purchase Order SPE2DS26V4386

Bloodstone Division LLC, a service-disabled veteran-owned small business based in Tampa, Florida, has been awarded a $22,823.91 firm fixed-price purchase order for blood coolers by the Defense Logistics Agency's Medical Supply Chain division. The contract, designated as a Total Small Business set-aside, carries an ultimate completion date of February 20, 2026, with performance to be executed in Tampa, Florida. Blood coolers are critical field medical equipment used to preserve blood products...

The U.S. Department of Defense Medical Supply Chain awarded a firm fixed-price purchase order to Bloodstone Division LLC for blood cooler field equipment, valued at $8,453.30. The contract was executed on January 16, 2026, with an ultimate completion date of March 17, 2026. No set-aside designation was applied to this award, despite the awardee's status as both a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Veteran-Owned Small Business (VOSB). Performance will be executed in Tampa,...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $78,660 firm fixed price purchase order to Engineered Coil Company DRS Marlo Coil Division for the delivery of three cooler units. The solicitation requested quotes to supply National Stock Number 4130013722898 COOLER UNIT, AIR items by October 30, 2023 to the Defense Distribution Depot in High Ridge, Missouri. Delivery is required within 167 days of order placement. No set-aside designation was applied to this...

The Defense Logistics Agency Construction and Equipment awarded a purchase order to Engineered Coil Company for one air cooler unit (FCU-H8-6.0KW-LVR model) valued at $48,793.00 on January 27, 2026, with completion by October 29, 2026. Work is performed in High Ridge, Missouri. The procurement, conducted under solicitation RFQ posted July 31, 2025 with quotes due August 11, 2025, calls for delivery of the unit to DLA Distribution San Joaquin within 48 days of order under National Stock Number...

<p>The Defense Logistics Agency Medical Supply Chain awarded a purchase order to Bloodstone Division LLC, a service-disabled veteran-owned small business, for $14,370.61 on March 2, 2026. The order covers field blood coolers with an ultimate completion date of April 1, 2026. Work is performed in Tampa, Florida. Pricing is firm fixed price.</p>

The Defense Logistics Agency Construction and Equipment awarded a purchase order to Engineered Coil Company on February 24, 2026, for one air cooler unit (NSN 4130012252511) valued at $33,372.00. No set-aside was used. Place of performance is High Ridge, Missouri. The requirement is for an FCU H3-LVR-3.5KW refrigeration unit with delivery required to SRF and JRMC Yokosuka within five days after order. Ultimate completion date is October 7, 2026. The procurement originated from a Defense...

The Defense Logistics Agency Troop Support awarded a $40,186 firm fixed price purchase order to Engineered Coil Company, division DRS Marlo Coil, doing business as Engineered Coil Co, for one cooler unit, air national stock number 4130015036830. The solicitation, posted on February 8, 2023, with a due date of February 21, 2023, requested quotes for the cooler unit to be delivered within 166 days to the DLA distribution center in High Ridge, Missouri. Approved manufacturers listed in the original...

The Defense Logistics Agency Troop Support awarded a $102,523.94 firm fixed price purchase order to Kampi Components Co Inc. to deliver one COOLER,FLUID,INDUST per the solicitation for National Stock Number 4420012030540. The solicitation requested the fluid cooler with approved sources 6LE50 13048EU and 6LE50 513113048001, to be delivered within 166 days to Distribution Depot W1A8. This small business set-aside contract will provide necessary cooling equipment to DLA Troop Support through...

The Defense Logistics Agency Troop Support Construction and Equipment division awarded a $80,523 firm fixed-price purchase order to Engineered Coil Company for the procurement of air cooler units. The contract, awarded on April 29, 2025, with an ultimate completion date of December 10, 2025, originated from a Request for Quote solicitation posted in October 2024 seeking three units of National Stock Number 4130012251085 cooler units (approved source 38450 FCU-H3-1.75KW-LVP). The work will be...

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...