Purchase Order SPE8E921V1855
- Not listed
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Fluid Handling LLC, doing business as Standard Xchange, a manufacturer of fluid handling equipment and subsidiary of Xylem Inc. The $241,410.00 contract is for the delivery of a BUNDLE ASSEMBLY (NSN 4420010542295) with a completion date of July 8, 2021. The original solicitation was an unrestricted request for quotes posted on December 16, 2020 with a due date of December...
- This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Fluid Handling LLC, doing business as Standard Xchange, a subsidiary of Xylem Inc. The contract is for the delivery of a BUNDLE ASSEMBLY, National Stock Number 4420010542295, with a potential value of $123,790.00. The contract was awarded on a Firm Fixed Price basis through a Purchase Order. The contract does not have a set-aside designation. Fluid Handling LLC is a manufacturer of fluid...
- This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Fluid Handling LLC, doing business as Standard Xchange, a subsidiary of Xylem Inc. The contract is for the procurement of a BUNDLE ASSEMBLY, National Stock Number 4420010542295, with a firm fixed price of $139,095.00. The contract was not set aside for any small business designation. Fluid Handling LLC is a manufacturer of fluid handling equipment that has...
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Fluid Handling LLC, doing business as Standard Xchange, a manufacturer of industrial fluid handling equipment. The contract has a ceiling value of $89,590.00 and an ultimate completion date of January 27, 2020. It was awarded on August 29, 2019, with no set-aside designation. The contract is for the delivery of a BUNDLE ASSEMBLY under National Stock Number (NSN) 4420010542295. This specialized...
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Fluid Handling LLC, doing business as Standard Xchange, a manufacturer of fluid handling equipment and a subsidiary of Xylem Inc. The contract has a potential value of $127,920.00 and is for the delivery of CORE ASSEMBLY,FLUID (NSN 4420012704402). The original solicitation was an open, unrestricted competition with no set-aside designation. The contract...
- This federal contract award was made by the Defense Logistics Agency Troop Support Construction and Equipment to Fluid Handling LLC, doing business as Standard Xchange, for the delivery of a BUNDLE ASSEMBLY (NSN 4420010542295). The contract has a firm fixed price of $152,256.00 and a completion date of May 16, 2022. It was awarded on November 16, 2021 and was not set aside for any special business category. Fluid Handling LLC is a manufacturer of fluid handling equipment and a subsidiary of...
- This federal contract award, valued at $92,169.00, was issued by the Defense Logistics Agency (DLA) to Fluid Handling LLC, doing business as Standard Xchange, a subsidiary of Xylem Inc. The contract is for the delivery of a Core Assembly, Fluid (National Stock Number 4420016788801) under a firm-fixed-price purchase order. The original contract solicitation was an unrestricted Request for Quote (RFQ) posted on September 3, 2020, with responses due on September 14, 2020. The contract has an...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fluid Handling LLC, doing business as Standard Xchange, a subsidiary of Xylem Inc. The contract is for the delivery of an industrial fluid cooler, NSN 4420013629388, at a ceiling value of $95,740.00. The original solicitation was an unrestricted request for quotation (RFQ) posted on March 25, 2021, with a due date of April 5, 2021, the same date the contract was awarded. Fluid Handling LLC, a...
- This firm-fixed-price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Fluid Handling LLC, doing business as Standard Xchange, for the delivery of an industrial fluid cooler (NSN 4420012030540). The $175,910.00 contract has an April 4, 2022 completion date and was not set aside for any specific business type. Fluid Handling LLC is a subsidiary of Xylem Inc., a manufacturer of fluid handling equipment. As a prime and subcontractor, Fluid...
- This federal contract award, valued at $92,169.00, was issued by the Defense Logistics Agency (DLA) to Fluid Handling LLC, a subsidiary of Xylem Inc. The contract is for the delivery of CORE ASSEMBLY,FLUID components, with an ultimate completion date of April 28, 2021. The original solicitation was an unrestricted Request for Quote (RFQ) posted on October 27, 2020, with a due date of November 9, 2020. The solicitation was seeking the procurement of National Stock Number (NSN) 4420016788801...
This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Fluid Handling LLC, doing business as Standard Xchange, a manufacturer of fluid handling equipment and a subsidiary of Xylem Inc. The contract is for the delivery of a BUNDLE ASSEMBLY, National Stock Number (NSN) 4420010542295, with a potential value of $241,410.00. The contract has no set-aside designation. The original solicitation was an RFQ posted on March 31, 2021, with a due date of April 12, 2021. The award date was May 13, 2021, and the required completion date is November 15, 2021. Fluid Handling LLC, through its parent company Xylem Inc., has a history of providing industrial fluid coolers, heat exchangers, and related components to the Department of Defense and the U.S. Coast Guard.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
BUNDLE ASSEMBLY | SPE8E921T2118 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 3/31/21, 2:14 PM | |
BUNDLE ASSEMBLY | SPE8E921T2118 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 5/13/21, 5:07 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $241.4k | 5/13/21 |