# Nilofer Battiwala

Canonical: https://abierto.us/vendors/nilofer-battiwala-f4zeu11uqm87

- UEI: F4ZEU11UQM87
- CAGE: 1W1D2
- Location: Tempe, AZ
- Awards in window: 27 (34 transactions), $1,163,672 obligated, January 22, 2024 to January 28, 2026

## Awarding agencies

- Defense Logistics Agency: 6 awards, $573,713
- Department of the Air Force: 5 awards, $186,689
- Department of Veterans Affairs: 1 awards, $147,839
- Department of the Navy: 4 awards, $98,433
- Department of the Army: 3 awards, $78,142
- National Oceanic and Atmospheric Administration: 1 awards, $45,800
- Forest Service: 1 awards, $25,100
- U.S. Coast Guard: 5 awards, $7,956
- Federal Acquisition Service: 1 awards, $0

## Industries

- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $201,234
- 339114 Dental Equipment and Supplies Manufacturing: $147,839
- 332439 Other Metal Container Manufacturing: $146,893
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $100,820
- 315990 Apparel Accessories and Other Apparel Manufacturing: $82,940
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $64,745
- 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $60,770
- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: $53,480
- 513120 Periodical Publishers: $47,599
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $45,800
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $41,826
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $29,670
- 314999 All Other Miscellaneous Textile Product Mills: $26,726
- 332311 Prefabricated Metal Building and Component Manufacturing: $25,100
- 325320 Pesticide and Other Agricultural Chemical Manufacturing: $24,840

## Competition

- Competed Under SAP: 26 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- GLOVES,IMPACT PROTE (SPE1C125Q0137), $82,940. https://abierto.us/opportunities/spe1c125q0137
- DDNV High Frequency Chargers (SP330025Q0181). https://abierto.us/opportunities/sp330025q0181
- PORTABLE SHOWER TRAILER (SPMYM224Q2371), $146,893. https://abierto.us/opportunities/spmym224q2371
- Advanced Dental Delivery System and Equipment (36C24W24Q0227). https://abierto.us/opportunities/36c24w24q0227
- Rynglok Kit (FA4801-24-Q-0469). https://abierto.us/opportunities/fa480124q0469
- Small Business Set-Aside for One (1) Multi-Channel Data Acquisition System and supporting accessories (W911QX24Q0131). https://abierto.us/opportunities/w911qx24q0131
- Brand Name Only Huck Rivet Tool and Assembly Parts (W912QG-24-Q-0008), $29,670. https://abierto.us/opportunities/w912qg24q0008
- VALVE SAFETY RELIEF (70Z08024QAJ098). https://abierto.us/opportunities/70z08024qaj098
- VALVE (SPMYM224Q1048), $201,234. https://abierto.us/opportunities/spmym224q1048
- Fuels Crew Storage Container (127EAY24Q0013), $25,100. https://abierto.us/opportunities/127eay24q0013
- Purchase Propeller Balance (Barrel Pressure) for HC-144 Aircraft (70Z03824QE0000019), $24,204. https://abierto.us/opportunities/70z03824qe0000019
- COOLER GASKET (N0040624Q0350). https://abierto.us/opportunities/n0040624q0350

## Largest awards

- SPMYM224P1279 (purchase order): $201,234, DLA Maritime - Puget Sound. Valve, Globe. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1279_9700_-NONE-_-NONE-/
- 36C24W24P0085 (purchase order): $147,839, Rpo West. Advanced Dental Delivery System and Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24W24P0085_3600_-NONE-_-NONE-/
- SPMYM224P2538 (purchase order): $146,893, DLA Maritime - Puget Sound. Portable Shower Trailer. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2538_9700_-NONE-_-NONE-/
- SP330025P0832 (purchase order): $100,820, DLA Distribution. 8511403475!charger, Battery 24/36V 1875A. https://www.usaspending.gov/award/CONT_AWD_SP330025P0832_9700_-NONE-_-NONE-/
- SPE1C125P1014 (purchase order): $82,940, DLA Troop Support. 8511479883!gloves,impact Prote. https://www.usaspending.gov/award/CONT_AWD_SPE1C125P1014_9700_-NONE-_-NONE-/
- FA441724P0242 (purchase order): $60,770, FA4417 1 Socons. 1 Soces Asphalt Paver. https://www.usaspending.gov/award/CONT_AWD_FA441724P0242_9700_-NONE-_-NONE-/
- FA485524P0019 (purchase order): $53,480, FA4855 27 Socons LGC. A Brand Name Order of One (1 Ea) Camus Drnh3500-Msi Dynaforce Hydronic Heating Boiler for Building 4606 to Be Delivered and Have the Start Up Services Completed by the Contractor.. https://www.usaspending.gov/award/CONT_AWD_FA485524P0019_9700_-NONE-_-NONE-/
- FA812624P0003 (purchase order): $47,599, FA8126 AFSC Pzimb. Government Project Number: M23-020. Sana Trading and Services Quote Number: AS10423, Revised 6 October 2023.. https://www.usaspending.gov/award/CONT_AWD_FA812624P0003_9700_-NONE-_-NONE-/
- 1333MK24P0156 (purchase order): $45,800, Department of Commerce NOAA. Replace Capstan Winch Loaned by Pmel. This Capstan Winch Will Be Used for Safe and Efficient Deck Operations, Ensuring Smooth and Reliable Handling of Lines and Equipment, Especially for Over-The-Side Buoy Operations for NOAA Ship Gordon Gunter.. https://www.usaspending.gov/award/CONT_AWD_1333MK24P0156_1330_-NONE-_-NONE-/
- SPMYM225P5034 (purchase order): $41,826, DLA Maritime - Puget Sound. Hardness Tester. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P5034_9700_-NONE-_-NONE-/
- N6449825P0033 (purchase order): $40,483, NSWC Philadelphia Div. Viavi Handheld Network Tester and Tia Tier 2 Quad Optical Time-Domain Reflectometer. https://www.usaspending.gov/award/CONT_AWD_N6449825P0033_9700_-NONE-_-NONE-/
- W912QG24P0029 (purchase order): $29,670, W7NZ Uspfo Activity SC Arng. Huck Rivet Tool and Assembly Parts (Brand Name) Utilized to Repair Military Vehicles with the SC Army National Guard.. https://www.usaspending.gov/award/CONT_AWD_W912QG24P0029_9700_-NONE-_-NONE-/
- N6278624P0009 (purchase order): $26,726, Sup of Shipbuilding Conv and Repair. Elkhart Marine Brass Handline Nozzle, Model Sfl-Gcg, Part 03878211, 36 Each. https://www.usaspending.gov/award/CONT_AWD_N6278624P0009_9700_-NONE-_-NONE-/
- 127EAY24P0023 (purchase order): $25,100, Usda-Fs, Csa Southwest 1. 40' Shipping Container Beige W/Installed 42" Steel Entry Door, 8' Roll Up Door, Interior Framed and Finished Drywall, HVAC Cooling 18,000 Btu and Heating 12,000 Btu, Approx. 200 Amp Electrical Panel to Handle HVAC and Outlets, 4 Electr. https://www.usaspending.gov/award/CONT_AWD_127EAY24P0023_12C2_-NONE-_-NONE-/
- FA466124P0023 (purchase order): $24,840, FA4661 7 Cons CD. Mosquito Fogger. https://www.usaspending.gov/award/CONT_AWD_FA466124P0023_9700_-NONE-_-NONE-/
- W911QX24P0144 (purchase order): $24,262, W6QK ACC-APG Adelphi. The Government Requires One (1) Versatile and Multi-Channel Data Acquisition System with Supporting System Accessories.. https://www.usaspending.gov/award/CONT_AWD_W911QX24P0144_9700_-NONE-_-NONE-/
- W912EP24P0003 (purchase order): $24,210, W074 Endist Jacksnvlle. S-279/280 Actuator Motor. https://www.usaspending.gov/award/CONT_AWD_W912EP24P0003_9700_-NONE-_-NONE-/
- 70Z08024P20371B00 (purchase order): $23,475, SFLC Procurement Branch 1. Valve Safety Relief. https://www.usaspending.gov/award/CONT_AWD_70Z08024P20371B00_7008_-NONE-_-NONE-/
- N0040624P0209 (purchase order): $19,130, NAVSUP FLT Log CTR Puget Sound. Manual Pull Station, Series 3300, Spst, Double Action Manual Pull Station with SPST Switch Mfr: Kidde Fenwal Inc., Part No. 84-330001-001. https://www.usaspending.gov/award/CONT_AWD_N0040624P0209_9700_-NONE-_-NONE-/
- 70Z03824PD0000022 (purchase order): $17,430, Aviation Logistics Center (Alc). Purchase Propeller Balances for Use on U.S. Coast Guard Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PD0000022_7008_-NONE-_-NONE-/
- N0040624P0327 (purchase order): $12,093, NAVSUP FLT Log CTR Puget Sound. Cooler Gaskets. https://www.usaspending.gov/award/CONT_AWD_N0040624P0327_9700_-NONE-_-NONE-/
- 47QSSC24P02JC (purchase order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Open Market - Vendor: Air Treatment Corporation. Quote #: PN 1: Abb ACH580 Series Variable Frequency Drive(S), Qty. (1) Model #- Ach580-Bcr-07a6-4+b063+c165, See Attached Documents for Complete Information. This Is an Urgent Request.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P02JC_4732_-NONE-_-NONE-/
- 70Z03823PF0000615 (purchase order): $0, Aviation Logistics Center (Alc). This Modification Is to Close Out the Purchase Order.. https://www.usaspending.gov/award/CONT_AWD_70Z03823PF0000615_7008_-NONE-_-NONE-/
- 70Z08022P20675B00 (purchase order): $0, SFLC Procurement Branch 1. Contract Closeout - Unable to Select Close Out as the Reason for Fpds-Ng Modification Because the Closed Status Was Already Yes. as a Result, Selected Other Administrative Action.. https://www.usaspending.gov/award/CONT_AWD_70Z08022P20675B00_7008_-NONE-_-NONE-/
- FA480124P0059 (purchase order): $0, FA4801 49 Cons PK. Rynglok Installation Tooling Kit. https://www.usaspending.gov/award/CONT_AWD_FA480124P0059_9700_-NONE-_-NONE-/
- SPMYM426P1139 (purchase order): $0, DLA Maritime - Pearl Harbor. Regulator, Pilot. https://www.usaspending.gov/award/CONT_AWD_SPMYM426P1139_9700_-NONE-_-NONE-/
- 70Z03821PF0000921 (purchase order): -$32,949, Aviation Logistics Center (Alc). Terminate Remaining Outstanding Quantity of 13 Ea for Line Item 4.. https://www.usaspending.gov/award/CONT_AWD_70Z03821PF0000921_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nilofer-battiwala-f4zeu11uqm87.