The Defense Logistics Agency Troop Support awarded an approximately $78,963 firm fixed price purchase order to Pioneer Industries, LLC of Farmingdale, New York. The contract calls for Pioneer Industries to provide industrial fluid coolers in support of DLA Troop Support's construction and equipment procurement programs. As the Defense Department's logistics combat support agency, DLA Troop Support manages the global supply chain for the military's food, clothing, general supplies, medical...
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 awarded a $54,710 purchase order to Triman Industries, Inc. for industrial fluid coolers. Under this firm fixed price contract, Triman Industries will provide cooling equipment to support DLA Troop Support programs, with work taking place in Morristown, New Jersey through May 2024. No subcontractors or set aside designations were identified. This award draws upon DLA Troop Support's mission to provide global logistics support to the military services...
The Defense Logistics Agency Troop Support awarded a $7,300 purchase order to Phoenix Trading Inc. to deliver one fluid cooler baffle (NSN 8510084289) under a firm fixed price contract. The place of performance is Potomac, Maryland. The period of performance is from August 17, 2023 through September 18, 2023. No set aside designation or subcontractors were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies, equipment, and...
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 federal contract award, with ID SPE7L324P8038, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to the prime contractor Johnson & Towers LLC, a for-profit small business located in Middle River, Maryland. The $1,500.00 firm fixed-price purchase order is for the delivery of a 8510873644 - COOLER,FLUID,TRANSM item. The contract has an ultimate completion date of February 3, 2025 and was awarded on September 6, 2024. Johnson & Towers LLC is an experienced...
The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $850,996.13 firm fixed price purchase order to HC Merchandisers, Inc. dba HC Pacific for industrial fluid coolers. DLA Troop Support manages the Defense Logistics Agency's Class IV ground fuel and packaged petroleum programs. The contract calls for HC Pacific to deliver industrial fluid coolers from its place of performance in Ontario, California by April 2024. No subcontractors or set aside designations were specified....
The U.S. Department of Defense's Defense Logistics Agency (DLA) Land and Maritime awarded a firm fixed price purchase order contract to Johnson & Towers LLC, a for-profit prime contractor, to provide a CORE ASSEMBLY,FLUID valued at $11,400.00. The contract has a completion date of February 2, 2024 and does not have a set-aside designation. Johnson & Towers LLC is a supplier of spare parts, components, and logistical equipment to support military readiness programs for the Department of...
This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Jgils, LLC, a small business contractor, for the supply of a COOLER,FLUID,INDUST industrial fluid cooler. The $177,356.24 firm fixed price purchase order does not have a set-aside designation. Based on the contractor's background, Jgils provides a variety of industrial parts, components, and maintenance services to support DLA's defense logistics and supply chain management programs,...
Johnson & Towers LLC has been awarded a purchase order contract from the Defense Logistics Agency Troop Support Construction and Equipment to supply cooler fluid industrial items. The contract has a potential value of $3,750 and requires delivery of the specified products to Middle River, Maryland by January 29, 2024. Pricing is set at firm fixed rate. No set-aside designation was applied to this award. Johnson & Towers LLC will utilize its Middle River facility to fulfill delivery under...