Delivery Order SPE4A716D0076-SPE4A718F5176

This contract award to Flight Source Inc., a for-profit company based in Halifax, Pennsylvania, provides the U.S. Army with 24 inlet duct adapters (NSN 4130-01-516-7537, Part No. 5-19-13856) at a total ceiling value of $11,640.00. The inlet duct adapters are part of a fan filter unit assembly that provides 600 CFM of filtered air to chemically protected shelters. This purchase order contract has a firm fixed price and is not set aside. The contract is awarded by the TACOM Life Cycle Management...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to T & T Fabrication LLC, a self-certified small disadvantaged and woman-owned business located in Chandler, Arizona. The contract is for the delivery of 8509960052 air inlet screens, with an ultimate completion date of December 26, 2023 and a ceiling value of $31,880.00. T & T Fabrication is an experienced manufacturer of various aircraft, vehicle, and industrial components, and has supplied items...

This federal contract award, with an ID of SPE7L322P3239, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Brighton Cromwell LLC, a division of Triman Industries Inc. The contract is for the procurement of 535 units of NSN 2940014868732 AIR CLEANER,INTAKE, with a ceiling value of $82,176.00 and a completion date of March 6, 2023. The original solicitation was a request for quote (RFQ) that was posted on December 26, 2021, with a due date of January 6, 2022. The...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Applied Industrial Technologies, Inc., a for-profit industrial parts distributor, to provide an air cleaner, intake (NSN 2940015294213) for a total potential value of $118,661.50. The contract has a completion date of February 17, 2023. The award was made on June 7, 2022 following a request for quotes (RFQ) solicitation posted on May 12, 2022, with a due date of May 23, 2022....

This is a $171,523.56 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Hoosier Industrial Supply, Inc., a small business manufacturer and distributor of industrial parts and components located in Goshen, Indiana. The contract is for the procurement of 172 units of National Stock Number (NSN) 2940150274793 AIR CLEANER, INTAKE, with a required delivery within 161 days of the award. The contract was awarded under a total small business...

This is a $2,930.00 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Giesting & Associates, Inc. (doing business as G & A Sales Co.), a small business prime contractor. The contract is for the delivery of an air cleaner intake (NSN 8510532276) by July 24, 2024. G & A Sales Co. is an experienced federal contractor that has served as a prime for DLA across multiple divisions, including Land and Maritime, Aviation, Troop...

The Defense Logistics Agency Land and Maritime awarded Direct Line, Inc. a $252 firm fixed price delivery order for air cleaner intake caps. The order is associated with the agency's supply chain and fleet maintenance programs and is being fulfilled without a set-aside designation. Under the order, Direct Line will deliver 8510180518 air cleaner intake caps to a location in Fort Lauderdale, Florida by November 27, 2023. No major subcontractors were identified. The delivery order was issued on...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract is for the delivery of an air cleaner intake (National Stock Number 8502255670) with a ceiling value of $101,917.50 and a period of performance ending on September 9, 2015. The contract does not utilize any set-aside provisions. In...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aerospace Filtration Systems, Inc. for the procurement of 8504300907 ! FILTER ELEMENT, INTAKE AIR CL. The contract has a ceiling value of $82,000.00 and a period of performance through February 28, 2018. The contract was awarded on April 11, 2017 and does not utilize any set-aside designations. As the prime contractor, Aerospace Filtration Systems, Inc. will be responsible for delivering the...

This is a firm-fixed price purchase order awarded by the U.S. Coast Guard to Stewart & Stevenson Fdda LLC, doing business as Florida Detroit Diesel-Allison, for the procurement of 1,000 FILTER ELEMENT INTAKE AIR parts with NSN 2940-01-482-8301 and part number ECB120376. The total ceiling value of the contract is $80,130.00. The contract is not set aside and was awarded as a result of a competitive solicitation process. The Coast Guard identified Donaldson Company Inc. or their authorized...