Purchase Order SPE8E826P0093
- Not listed
- The Defense Logistics Agency Troop Support Construction and Equipment division awarded a firm fixed-price purchase order to Engineered Coil Company for one air cooler unit (NSN 4130012251591, model FCU-H3-5.25KW-LVP) on July 29, 2025, with a ceiling value of $28,053.00. This cooling equipment is designated for the USS Iwo Jima (LHD 7), an amphibious assault ship operated by the U.S. Navy. The contract, which is not set-aside and thus open to broad competition, requires delivery within 20 days of...
- The Defense Logistics Agency Troop Support Construction and Equipment Division awarded a $26,430 firm fixed-price purchase order to Engineered Coil Company on September 26, 2025, for the procurement of one air cooler unit (NSN 4130013695026), model 38450 FCU-H-LVR 1.75KW LH. The contract, which carries no set-aside designation, reflects an open competition environment and is scheduled for completion by April 9, 2026. Performance will occur at or delivery will be made to SRF and JRMC Yokosuka,...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $59,816.00 firm fixed-price purchase order to Engineered Coil Company for the procurement and delivery of two air cooler units (NSN 4130013719124, specification 38450 H5-LVR 6.0KW) on August 29, 2025. This unrestricted procurement, which includes no set-aside designation, requires delivery of the specialized cooling equipment to the USS Dwight D. Eisenhower (CVN 69) aircraft carrier within 20 days after date of order...
- The Defense Logistics Agency Troop Support, Construction and Equipment division awarded a $36,414 firm fixed-price purchase order to Engineered Coil Company (DRS Marlo Coil Division) on June 12, 2025, for the procurement and delivery of one air cooler unit (National Stock Number 4130015051220) destined for the USS MESA VERDE (LPD 19), an amphibious transport dock ship. The contract, which carries no set-aside designation, reflects a competitive procurement conducted through a Request for Quote...
- The Defense Logistics Agency Troop Support, Construction and Equipment division awarded a $30,158.00 firm fixed-price purchase order to Engineered Coil Company (DRS Marlo Coil Division) on March 20, 2025, for the procurement of one cooler unit, air (NSN 4130014316555). The contract, which represents an unrestricted competitive procurement with no set-aside designation, requires delivery to SRF and JRMC Yokosuka by October 1, 2025. Engineered Coil Company, a subsidiary of Italian defense and...
- 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 $123,396 firm fixed-price purchase order to Engineered Coil Company (DRS Marlo Coil Division) on July 25, 2025, for the procurement of air cooler units (National Stock Number 4130009139423). The contract, with an ultimate completion date of May 6, 2026, originated from an electronic Request for Quote solicitation posted on May 27, 2025, which sought six air conditioning and refrigeration equipment units...
- The Defense Logistics Agency Troop Support awarded a $29,805 firm fixed-price purchase order to Engineered Coil Company on March 21, 2025, for the procurement and delivery of a cooler unit (air conditioning equipment) with National Stock Number 4130014316555. The contract requires delivery to the USS Ross (DDG 71), a guided-missile destroyer, within 20 days of order receipt. This is an unrestricted, non-set-aside procurement competed through an RFQ process, with the specified approved source...
- The Defense Logistics Agency Troop Support Construction and Equipment division awarded a $44,542.00 firm fixed-price purchase order to Engineered Coil Company (DRS Marlo Coil division) on September 9, 2025, for the procurement of air cooler units (National Stock Number 4130009139422). The contract was awarded without set-aside designation, allowing open competition among qualified vendors. Engineered Coil Company, a subsidiary of Italian aerospace and defense firm Leonardo SPA, will perform...
- The Defense Logistics Agency Troop Support Construction and Equipment division awarded a $32,349 firm fixed-price purchase order to Engineered Coil Company (DRS Marlo Coil Division) on September 29, 2025, for the procurement of one air cooler unit destined for the USS The Sullivans (DDG 68), a U.S. Navy guided-missile destroyer. The contract, which carries an ultimate completion date of June 11, 2026, responds to an urgent operational requirement with a compressed 20-day delivery timeline...
The Defense Logistics Agency Construction and Equipment division awarded a $66,744 firm fixed-price purchase order to Engineered Coil Company for two air cooler units (NSN 4130-01-225-2511) on October 21, 2025. The contract, with an ultimate completion date of July 6, 2026, fulfills an urgent operational requirement to supply cooling equipment for the USS Iwo Jima (LHD-7), a Wasp-class amphibious assault ship. The solicitation, posted on September 11, 2025, specified model 38450 FCU H3-LVR-3.5KW units with 20-day delivery timelines after order placement. No set-aside designation was used, allowing all eligible contractors to compete in this unrestricted procurement. Engineered Coil Company, a subsidiary of Leonardo SPA and operating through its DRS Marlo Coil Division, is a High Ridge, Missouri-based manufacturer specializing in cooling components and HVAC equipment for defense applications. The company has established itself as a critical supplier to the Department of Defense through multiple indefinite delivery contracts, including a $7.19 million Naval Sea Systems Command vehicle for refrigeration systems and spare parts. This purchase order represents a continuation of the company's substantial role in supporting naval fleet maintenance and operational readiness, leveraging its existing expertise in thermal management solutions across the Navy's carrier and amphibious assault ship portfolios.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
COOLER UNIT, AIR | SPE8E825T5978 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 10/21/25, 3:08 PM | |
COOLER UNIT, AIR | SPE8E825T5978 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 9/11/25, 6:16 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $66.7k | 10/21/25 |