Delivery Order GS25F0161M-S5106A05F0078

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Construction and Equipment to Allclear Aerospace & Defense, Inc., a subsidiary of Aero Precision Industries LLC. The contract is for the delivery of 2 units of National Stock Number 4140016001378 BLOWER DRAWER ASSEM, with a ceiling value of $52,400.00 and a completion date of May 20, 2025. The original solicitation was an unrestricted Request for Quotation (RFQ) with no set-aside designation. The...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Meggitt Defense Systems, Inc., a manufacturer of defense and aerospace components based in Irvine, California. The contract is for the procurement of 12 units of NSN 4140016692766 FAN, CENTRIFUGAL, which is a source-controlled drawing item. The award has a ceiling value of $154,080.00 and a period of performance ending on November 11, 2025. The contract is not set...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Globe Motors, Inc. for the procurement of 140 units of National Stock Number (NSN) 4140005645980 FAN, CENTRIFUGAL. The contract has a ceiling value of $118,741.00 and a performance period that extends through May 17, 2025. The original solicitation was an open, unrestricted Request for Quote (RFQ) issued by the DLA Troop Support Construction and Equipment. The solicitation did not have a set-aside...

The Federal Contract Award SPE8E723P1118 was granted to Comperipherals Incorporated, a for-profit organization based in Tampa, Florida. The $42,800.00 firm-fixed-price purchase order is for the delivery of 8509902026 ! FAN,TUBEAXIAL. The contract was awarded on May 23, 2023 by the Defense Logistics Agency (DLA), with a completion date of August 5, 2024. While this award was not set aside, Comperipherals Incorporated has received numerous prior contracts from DLA Aviation, DLA Land and...

The U.S. Defense Logistics Agency (DLA) awarded a $16,009.26 firm-fixed-price purchase order contract to Dreamfind, Inc., a minority-owned, Asian-Pacific American-owned small business located in Winter Park, Florida. The contract is for the supply of 8510998028 - FAN, CIRCULATING and has a completion date of February 24, 2025. Dreamfind, Inc. has a strong track record of providing a diverse range of industrial parts, equipment, and supplies to support the U.S. military's operational needs. The...

This federal contract award, with an ID of SPE8E323D0005|SPE8E325FJ1DR, was issued by the Construction and Equipment agency of the Defense Logistics Agency to the prime contractor Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is a Delivery Order with a Firm Fixed Price pricing type, valued at $1,144.24, and has an ultimate completion date of March 31, 2025. The contract covers the procurement of fan motors, National Stock Number (NSN)...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $31,203.50 firm fixed-price purchase order to Globe Motors, Inc. for 10 centrifugal fans with National Stock Number 4140009452320. The fans will be delivered to the Defense Distribution Center in San Diego, California within 167 days of the order date. This procurement was not set aside for any specific vendor type. Globe Motors, Inc. is a subsidiary of Allied Motion Technologies Inc. and a manufacturer of small...

This federal contract award, valued at $9,122.82, was issued by the Defense Logistics Agency (DLA) to Dreamfind, Inc., a minority-owned, Asian-Pacific American-owned small business located in Winter Park, Florida. The contract is for the procurement of a FAN ASSEMBLY,CENTRI item, which is classified under the 8511 National Stock Number (NSN) category. The contract is a Firm Fixed Price Purchase Order with an ultimate completion date of October 14, 2025. Dreamfind, Inc. is an experienced...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Allclear Aerospace & Defense, Inc., a for-profit manufacturer of aviation components and repair services. The contract is for the procurement of 2 units of FAN,CENTRIFUGAL, NSN 4140012872479, with a ceiling value of $53,950.00 and a performance period ending on October 15, 2025. The contract award is not associated with a set-aside program. This procurement was originally solicited as an RFQ, with...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Allclear Aerospace & Defense Inc., doing business as Kellstrom Defense, a subsidiary of Aero Precision Industries LLC. The contract is for the delivery of 5 units of a BLOWER DRAWER ASSEM (National Stock Number 4140016001378) with a potential value of $105,635.00. The contract does not have a set-aside designation. Allclear Aerospace & Defense is a leading...