Purchase Order SPE7L326P2683
- Not listed
- The Defense Logistics Agency Land and Maritime issued a purchase order to Ruta Supplies Inc., a small business manufacturer, valued at $591,867.67 on February 17, 2026, for transmission fluid coolers. Performance is based in Wharton, New Jersey, with an ultimate completion date of October 20, 2026. The order encompasses three line items totaling 164 units across varying delivery schedules: 63 units and 100 units with 277-day delivery windows, and 1 unit with a 90-day accelerated delivery...
- The Defense Logistics Agency Land and Maritime awarded a purchase order to ECI Defense Group, Inc. for transmission fluid coolers valued at $206,842.50 on November 21, 2025. Work is performed at Niagara Falls, New York. The order procures nine units of transmission fluid coolers (NSN 3040016820413) meeting source-controlled drawing specifications with approved source 61228 31468A, firm fixed price, with ultimate completion by January 25, 2027. The purchase order originated from a Request for...
- Defense Logistics Agency Land and Maritime awarded a $235,695 firm fixed price purchase order to Phoenix Trading Inc. to deliver three fluid transmission coolers. The award is associated with solicitation COOLER, FLUID, TRANSM, which sought quotes for National Stock Number 3040014429069 to supply the specified item. The place of performance is Potomac, Maryland and the period of performance is July 14, 2023 through July 15, 2024. This total small business set-aside was funded by DLA Land and...
- The Defense Logistics Agency (DLA) Land and Maritime awarded a firm-fixed-price purchase order worth $117,853.84 to Am General LLC, a for-profit limited liability company and manufacturer of goods, for the delivery of a COOLER,LUBRICATING (NSN 2930015667785). The contract does not have a set-aside designation. Am General LLC has previously provided various automotive components, replacement parts, integrated logistics support, and vehicle repair services to DLA Land and Maritime and DLA Aviation...
- The U.S. Army Contracting Command Warren, on behalf of the Defense Logistics Agency, awarded Am General LLC a delivery order valued at $4.79 million for radiator and oil cooler assemblies supporting military vehicle fleets. The order encompasses 336 units of NSN 2930-01-681-6394 and 1,794 units of NSN 2930-01-681-6412, with delivery completion scheduled for August 21, 2026. This firm fixed-price delivery order carries no set-aside designation, reflecting Am General's status as an established...
- Seco Parts & Equipment Co, a small business based in Augusta, Georgia, was awarded a $8,402.64 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Land and Maritime division on December 30, 2025, for the supply of transmission fluid coolers (National Stock Number 3040015677728). This contract, designated as a Total Small Business set-aside, requires delivery of 44 units to DLA Distribution facility W1A8 within 2 calendar days of order placement, with an additional unit...
- The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a $149,914.00 firm fixed-price purchase order to Am General LLC, a for-profit limited liability company and manufacturer of goods, for the delivery of lubricating coolers. The contract does not have a set-aside designation. Am General LLC is a prime contractor that provides various automotive components, replacement parts, integrated logistics support, and vehicle repair services to DLA Land and Maritime and DLA Aviation in...
- The Defense Logistics Agency Land and Maritime issued a $2,570.65 delivery order to RDO Agriculture Equipment Co on February 22, 2026, for a transmission fluid cooler. The order is issued under RDO Agriculture Equipment Co's single-award Indefinite Delivery Contract with the Defense Logistics Agency Land and Maritime, a $999,999,999.99 ceiling contract established January 27, 2022, to supply components supporting military platforms including the B-52 Stratofortress, C-47 Chinook Helicopter,...
- This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime to ECI Defense Group, Inc. for seven fluid transmission coolers. The solicitation requested National Stock Number 3040016820413 coolers to be delivered to Distribution Depot W1A8 within 45 days. As this was a source controlled item, only the approved source of 61228 31468A was eligible to submit a quote. Funding was provided by DLA Land and Maritime in support of the Department of Defense's...
- <p>The Defense Logistics Agency's Land and Maritime division issued a $2,227.75 delivery order to Am General LLC on January 22, 2026, for a hub fan clutch component.</p> <p>Place of performance is South Bend, Indiana. The order has an ultimate completion date of May 18, 2026, and carries firm fixed-price terms with no set-aside designation.</p>
The Defense Logistics Agency Land and Maritime awarded a purchase order to Am General LLC on March 25, 2026, for transmission fluid coolers (NSN 2520016713356) with a ceiling value of $131,382.03 and an ultimate completion date of September 16, 2026. The order is firm fixed price with no set-aside designation. Work is performed in South Bend, Indiana. The solicitation, posted February 19, 2026, with a March 2, 2026 quote deadline, called for 40 units of transmission fluid coolers across two delivery schedules: 39 units within 288 days and one unit within 90 days, delivered to DLA Distribution facility W1A8. The procurement falls under NAICS 333613 (Mechanical Power Transmission Equipment Manufacturing) and PSC 25 (Vehicular Equipment Components).
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
COOLER, FLUID, TRANSM | SPE7L326T6061 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 3/25/26, 10:15 AM | |
COOLER, FLUID, TRANSM | SPE7L326T6061 | Defense Logistics Agency Land and Maritime | Solicitation 1/2 | 2/19/26, 5:38 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $131.4k | 3/24/26 |