Purchase Order SPRHA525P0005
Award Date 4/22/25
Potential Completion Date 11/17/25
Potential Value $74K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not listed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Warminster, PA 18974, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
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 Construction and Equipment awarded a purchase order to ECI Defense Group, Inc. for a Parts Kit, Cooler FL on April 10, 2026, with a firm fixed price of $32,924.75 and ultimate completion date of November 6, 2026. Performance occurs in Lawrenceville, Georgia. The solicitation, posted March 30, 2026, requested quotes for National Stock Number 4420013708465 with delivery of five units to DLA Distribution location W1A8 within 157 days of order placement. The...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to ECI Defense Group, Inc., a small business, for industrial fluid coolers valued at $218,832.75 on July 30, 2024. The order calls for three units of NSN 4420012905043 coolers with delivery to the Defense Logistics Agency Distribution Center in San Diego within 135 days of award. The underlying RFQ was posted March 11, 2024 and closed March 22, 2024; no set-aside was used. Place of performance is...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to ECI Defense Group, Inc. for one industrial fluid cooler (NSN 4420013747944) valued at $77,274.79 on March 2, 2026, under a Total Small Business set-aside. Place of performance is Lawrenceville, Georgia. The cooler is to be delivered to DLA Distribution facility W1A8 with an ultimate completion date of September 28, 2026. The award resulted from an RFQ posted February 19, 2026, with a due date of March 2, 2026....
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to ECI Defense Group, Inc. on February 18, 2026, for industrial fluid coolers with a ceiling value of $154,253.28. No set-aside was used. Performance occurs in Lawrenceville, Georgia. The order procures two units of industrial fluid coolers (National Stock Number 4420013747944), with ultimate completion by September 1, 2026. The procurement originated from a Request for Quotation posted December 22, 2025,...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Integrated Procurement Technologies for one cooler unit (air), NSN 4130015037377, valued at $35,180.00, on March 30, 2026. The order is a Total Small Business set-aside. Performance location is Vandalia, Ohio. The cooler unit must conform to approved models 38450 H222LP-E or 38450 H222RP-E and be delivered to USS MESA VERDE LPD 19 within 20 days after order. The order is effective through December 28, 2026. The...
- This is a $182,250.97 firm fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, a Defense agency, to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 11 Air Evaporator Coolers (NSN: 4120-01-598-9070) for the AN/TSQ-T10 JTE system, with a focus on a 1500 BTU Thermoelectric Cooler. The original solicitation was restricted to EIC Solutions Inc. as a qualified source and...
- The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Engineered Coil Company for cooling coils on June 26, 2025, with a ceiling value of $101,574.00 and an ultimate completion date of June 11, 2026. The order covers 22 cooling coil continuous units (National Stock Number 4130002730815), a qualified products list item procured under firm fixed-price terms with no set-aside designation. Work is performed at the awardee's facility in High Ridge, Missouri....
- The Defense Logistics Agency Troop Support Construction and Equipment division awarded a $93,600 firm fixed-price purchase order to Electro Parts Inc. on March 19, 2025, for the procurement of 12 industrial fluid coolers (NSN 4420003761545). The contract, with an ultimate completion date of October 6, 2025, was awarded without set-aside designation, allowing the company to compete in an unrestricted procurement environment. Performance will be conducted at the prime contractor's facility in West...
- The Defense Logistics Agency Aviation awarded a purchase order to ECI Defense Group, Inc. for $45,659.00 on February 6, 2026, under a Total Small Business set-aside. The order procures 20 Transmitter, Tempera units (NSN 6685014957692) for delivery to W1A8 DLA Distribution within 171 days after order. Place of performance is Lawrenceville, Georgia. The order originated from an RFQ posted November 13, 2025, with quotes due November 21, 2025. The contract is firm fixed price with an ultimate...
- The Defense Logistics Agency Construction and Equipment issued a purchase order to Engineered Coil Company on July 8, 2025, for five air cooler units valued at $209,045.00, with ultimate completion by May 29, 2026. Performance occurs at the contractor's facility in High Ridge, Missouri. The procurement satisfies a Defense Logistics Agency Troop Support Construction and Equipment requirement for air conditioning and refrigeration equipment, National Stock Number 4130015036830, issued as an RFQ...