Purchase Order W912QR12M0115

The U.S. Coast Guard awarded a firm fixed-price purchase order contract to API Heat Transfer Inc., a manufacturer of industrial heat transfer solutions, for the delivery of two lubricating oil engine coolers and one fluid industrial cooler. The $120,972 contract has a completion date of June 20, 2023 and does not include a set-aside designation. The award was made through a combined synopsis/solicitation for commercial items, with the Coast Guard indicating a belief that only API Heat Transfer...

The Department of Homeland Security United States Coast Guard awarded a firm fixed price purchase order to KAM Thermal Equipment, LTD of Ronkonkoma, New York. The contract calls for the delivery of two engine lube oil coolers, National Stock Number 2930-01-362-4819, to support the main diesel engines on the Coast Guard's 270-foot Medium Endurance Cutter class of vessels. The solicitation requested quotations to provide two oil coolers conforming to the original equipment manufacturer's...

The Defense Logistics Agency Land and Maritime awarded a $0 firm fixed price delivery order contract to Hydraulic Controls, Inc. of Oakland, California on March 28, 2022 to provide 8508980256 lubricating coolers. The contract has a scheduled completion date of July 5, 2022 and no set-aside designation was used. As the Defense Logistics Agency supports the readiness of the military services through logistics solutions, this delivery order for lubricating coolers will likely provide needed...

<p>The U.S. Defense Logistics Agency Land and Maritime awarded a $137,262.80 Firm Fixed Price Purchase Order contract to Indiana Heat Transfer, Inc., a for-profit manufacturer, for the delivery of 8504236383 - Lubricating Coolers. The contract has a completion date of January 31, 2018, and was awarded on March 29, 2017. No set-aside designation is mentioned.</p>

This is a delivery order awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to the prime contractor Boyd Niagara, LLC, doing business as Niagara Thermal Products LLC. The order is for the delivery of 60 lubricating oil coolers with a National Stock Number of 2930010673839. The total potential value of this delivery order is $100,711.00, and it was awarded on a firm fixed price basis with a completion date of November 26, 2018. The place of performance is...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Adams Thermal Systems Inc., a manufacturing company based in Canton, South Dakota. The contract, valued at $142,494.00, is for the supply of lubricating coolers (NSN 2930015667785) to support military vehicle maintenance and repair operations. The contract is a firm fixed-price delivery order, with no set-aside designation. Adams Thermal Systems Inc. has an extensive history of providing...

This is a firm fixed-price purchase order contract awarded by the Department of the Navy Naval Supply Systems Command to Integrated Procurement Technologies (IPT) in the amount of $128,851.54. The contract is for the delivery of OIL COOLERS and does not have a set-aside designation. The original solicitation indicates the government does not own the data rights needed to procure this part from additional sources, and it is uneconomical to reverse engineer or buy the data rights. Interested...

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...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a definitive contract valued at approximately $771,000 to Triumph Thermal Systems Inc. to deliver lubricating coolers in support of the F100 engine. Per the original solicitation, the Defense Logistics Agency Aviation sought up to 45 lubricating coolers identified as National Stock Number 2935-01-324-9087NZ as well as comprehensive engine management system reporting services. Delivery of the coolers must be...

The Defense Logistics Agency Aviation (DLA Aviation) awarded a $16,266.80 firm fixed price delivery order to Onodi Tool &amp; Engineering Co. of Melvindale, Michigan for 8509960157 lubricating coolers. The order is for the delivery of lubricating coolers with no set-aside designation applied. Performance will occur at the awardee's location in Melvindale and be completed by December 13, 2023. As the DLA Aviation supports the acquisition of spare parts, equipment, and supplies for the...