Purchase Order SPE4A726P9459
Award Date 4/20/26
Potential Completion Date 4/15/27
Potential Value $39K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Tulsa, OK 74107, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- AAR Supply Chain, Inc., a large business federal contractor specializing in aviation spare parts and defense logistics solutions, was awarded a delivery order valued at $7,828.98 on January 22, 2026, for an air-oil cooler component (COOLER,AIR,OIL,AIRC). The contract, which is not set-aside for small businesses, carries a firm fixed-price structure with an ultimate completion date of May 10, 2027, and will be performed at the company's facility in Wood Dale, Illinois. The Defense Logistics...
- <p>The Department of Defense's Construction and Equipment organization issued a purchase order to Limco Airepair Inc. for $34,704 on March 24, 2026, under a Total Small Business set-aside. The order covers an industrial fluid cooler, with performance to be completed by August 21, 2026, at the awardee's facility in Tulsa, Oklahoma.</p>
- Defense Logistics Agency Aviation awarded a $16,005.60 firm fixed price delivery order to Onodi Tool & Engineering Co. of Melvindale, Michigan for lubricating coolers. The contract has a completion date of March 15, 2023 and was awarded on September 16, 2022. No set-aside designation was used for this procurement. The Defense Logistics Agency Aviation supports procurement and supply chain management for the Department of Defense, indicating these lubricating coolers will be used to support...
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