The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a $119,750.00 firm fixed-price purchase order to Industrial Heat Transfer, Inc., a small disadvantaged business manufacturer, for the provision of industrial fluid coolers. This award was made on a non-set-aside basis in response to a competitive solicitation for National Stock Number 4420012402828 COOLER,FLUID,INDUST. The Department of Defense, including the Army Corps of Engineers, Naval Supply Systems...
This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Fluid Handling LLC, a manufacturer of fluid handling equipment and a subsidiary of Xylem Inc. The contract, a firm fixed-price purchase order, is for the delivery of industrial fluid coolers (National Stock Number 4420-01-268-4771) with a potential value of $205,790.00. The contract has a completion date of December 21, 2021 and was not set aside for any specific business type. Fluid...
This $94,128 firm-fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Industrial Heat Transfer, Inc., a self-certified small disadvantaged business manufacturer of commercial and industrial heat transfer equipment. The contract is for the delivery of a "HEAT INTERCHANGER,R" and does not have a set-aside designation. Industrial Heat Transfer has a strong track record of securing federal contracts, particularly from defense agencies like NAVSEA,...
This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Triman Industries Inc., a for-profit organization based in Morristown, New Jersey. The contract, valued at $47,749.22, is for the procurement of two units of industrial fluid coolers under National Stock Number (NSN) 4420014875667. The contract has an ultimate completion date of January 26, 2026. The original solicitation was a Request for Quote (RFQ) that did not utilize any set-aside designations,...
This federal contract award is for the purchase of a COOLER,FLUID,INDUST (NSN 4420015077008) by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The contract, valued at $110,000.00, was awarded on May 30, 2019 to RIX Industries, a small business manufacturer of pneumatic energy storage and transfer control systems. The original solicitation was set aside for Service-Disabled Veteran-Owned Small Businesses and requested quotes for two units of the specified...
This federal contract award is for the procurement of three NSN 4420012905043 COOLER,FLUID,INDUST by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The award was made to ECI Defense Group, Inc., a for-profit subchapter S corporation, under a Purchase Order contract with a Firm Fixed Price pricing type. The potential value of the contract is $124,708.71 and the completion date is July 23, 2025. The original solicitation was an RFQ (Request for Quote) that sought...
This is a $68,264.00 firm fixed-price purchase order contract awarded by the U.S. Defense Logistics Agency (DLA) to Metro Reliable Resources Corp., a self-certified small disadvantaged, Asian-Pacific American owned Subchapter S corporation located in Needham, Massachusetts. The contract is for the procurement of 4 units of NSN 4420011658511 COOLER, FLUID, INDUST. This procurement was initiated through an unrestricted Request for Quotation (RFQ) solicitation and is not set aside for any...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the procurement of two industrial fluid coolers identified by National Stock Number 4420015028816, with a delivery timeline of 60 days after order. The total ceiling value of the contract is $177,616.90, and it has a period of performance through June 26, 2026. The contract opportunity was designated...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to ECI Defense Group, Inc., a for-profit subchapter S corporation based in Lawrenceville, Georgia. The $135,980.54 contract is for the delivery of 2 units of industrial fluid coolers under National Stock Number (NSN) 4420013758760. The contract has a period of performance ending on March 2, 2026 and was awarded on July 8, 2025 as a total small business set-aside. The equipment will be delivered to a DLA...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Natstar Defense Inc., a certified economically disadvantaged women-owned small business (EDWOSB) and women-owned small business (WOSB). The contract is for the delivery of one unit of COOLER, FLUID, INDUST (NSN 4420015137707) with a ceiling value of $64,165.76 and a completion date of February 21, 2025. The original solicitation was a Request for Quote (RFQ) that...