Purchase Order SPE8E826V0750
Award Date 3/30/26
Potential Completion Date 12/28/26
Potential Value $35K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Vandalia, OH 45377, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Atlantic Diving Supply, Inc. for cooler units (air) valued at $136,350 on January 22, 2025, with ultimate completion by June 14, 2026. The order calls for nine units to be delivered to the DLA Distribution Red River location within 150 days of the order date. HDT Expeditionary Systems, Inc. is subcontracted to supply the air cooler unit assemblies. The solicitation, posted November 6, 2024 with a...
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Engineered Coil Company on February 25, 2026, for one air cooler unit (National Stock Number 4130012315492) valued at $33,112.00. The order carries no set-aside designation and represents a firm fixed-price procurement for a commercial refrigeration component. Performance is based in High Ridge, Missouri. The requirement originated from a Request for Quotation posted on February 18, 2026, with a February...
- <p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Integrated Procurement Technologies for $15,305.57 on August 27, 2025, for an industrial fluid cooler, designated as a Total Small Business set-aside. Performance is located in Vandalia, Ohio. The order is due for completion on April 24, 2026.</p>
- The Defense Logistics Agency Construction and Equipment issued a purchase order to Atlantic Diving Supply, Inc. for evaporative air coolers valued at $315,618.88 on February 2, 2026, under a total small business set-aside. The order calls for 74 units of NSN 4120016128300 (approved sources 673Q7 PB10-A-1G and 673Q7 PB4BASE) delivered to DLA Distribution Red River, Virginia Beach, Virginia within 60 days after order. The purchase order is firm fixed price and originated from a Request for...
- The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Kampi Components Co Inc., a small business, on December 15, 2025, with a ceiling value of $49,050.00 for air cooler units (NAICS 333415, PSC 41). The order is a total small business set-away. Work is performed in Fairless Hills, Pennsylvania, with ultimate completion by July 6, 2026. The purchase order derives from an RFQ posted December 2, 2025, seeking six NSN 4130016961722 cooler units for...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Engineered Coil Company on February 24, 2026, for one air cooler unit (NSN 4130012252511) valued at $33,372.00. No set-aside was used. Place of performance is High Ridge, Missouri. The requirement is for an FCU H3-LVR-3.5KW refrigeration unit with delivery required to SRF and JRMC Yokosuka within five days after order. Ultimate completion date is October 7, 2026. The procurement originated from a Defense...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Argo Turboserve Corporation for one industrial fluid cooler (National Stock Number 4420015598339) valued at $182,524.50 on March 18, 2026. Performance of manufacture and delivery occurs in Virginia Beach, Virginia, with an ultimate completion date of October 4, 2027. The order is firm fixed price with no small business set-aside. The procurement originated from a Defense Logistics Agency Request for...
- 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 Construction and Equipment awarded a purchase order to Govparts LLC, a women-owned small business, for $32,736.00 on February 25, 2026. The order covers industrial fluid coolers (NSN 4420017252349), with ultimate completion by August 24, 2026. Place of performance is Fort Wayne, Indiana. The purchase order originated from a Defense Logistics Agency Troop Support Construction and Equipment request for quote posted January 15, 2026, with a quote deadline of January 26,...
- 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...