Delivery Order SPE4A718D0119-SPE4A718F4069

The Defense Logistics Agency Land and Maritime issued a purchase order to Kampi Components Co Inc. on February 23, 2026, for filter element fluid components valued at $514,538.60 under a Total Small Business set-aside. Performance occurs in Fairless Hills, Pennsylvania, with an ultimate completion date of November 30, 2026. The order calls for 20 units of NSN 4330012663995 filter elements (part number 12321961) with delivery required within 100 days of order. This purchase order originated...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Boeing Distribution Services X, Inc. (doing business as KLX Aerospace Solutions) on April 8, 2026, for 732 units of Filter Element, Fluid (NSN 4330010141896) with a ceiling value of $62,981.28. Performance occurs in Miami Lakes, Florida. The order is firm fixed price with no set-aside designation. Delivery is required to DLA Distribution Warner Robins within 30 days after order, per the underlying RFQ posted March 23,...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to PCX Inc., doing business as Pacific Component Xchange. The contract is for the delivery of FILTER ELEMENT,FLUI (NSN 8510193155) with a total ceiling value of $41,346.34. The period of performance runs through June 11, 2024. This award is not set aside for any socioeconomic program. PCX Inc. is an expanding U.S.-based independent distributor of electronic components that specializes in...

The Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order for $0.00 potential value to U.S. Hardware Supply, Inc. of Aloma, FL for item 8510196733, a filter element. The purchase order has a completion date of April 3, 2024 and was awarded on October 6, 2023. It is associated with solicitation number 2940011428260, which requested quotes for 126 units of filter element NSN 2940011428260 to be delivered to Distribution Depot W1A8 by 151 days after award date. The...

The Defense Logistics Agency Land and Maritime issued a purchase order to Argo Turboserve Corporation on May 15, 2025, for filter elements (NSN 4330015230970) with a ceiling value of $108,139.50. The order is a firm fixed-price, no-set-aside acquisition. Performance occurs in Virginia Beach, Virginia. The requirement encompasses 105 units of fluid filter elements for miscellaneous general purpose machinery, with delivery required within 273 days after order placement and ultimate completion by...

The Defense Logistics Agency Land and Maritime issued a purchase order to PCX Inc. on May 13, 2026, for filter elements (NSN 4330011098569) with a ceiling value of $192,151.96 under a Total Small Business set-aside. Performance is located in Huntington Beach, California. The order requires delivery of 13 units to DLA Distribution within 151 days of award, with ultimate completion scheduled for February 17, 2027. The procurement originated from an RFQ posted April 12, 2026, with quotes due...

The Defense Logistics Agency awarded a purchase order to The Filter Factory Inc. for air filter elements valued at $1,341.30, effective February 3, 2026. The Filter Factory Inc. is a self-certified small disadvantaged business headquartered in Lompoc, California. Performance takes place at the awardee's manufacturing facility in Lompoc, California, with ultimate completion by March 20, 2026. The requirement is for filter element components identified by national stock number 8511897608, procured...

This is a $4,490.21 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to VSE Corporation, a publicly traded engineering and technical services company that specializes in maintenance, repair, and modernization of military platforms. The contract is for the procurement of a FILTER ELEMENT,FLUI (NSN 8510167456) with a completion date of February 20, 2024. VSE Corporation, the prime contractor, has extensive experience supporting various...

<p>DLA Land and Maritime awarded a purchase order to MCO Solutions, Inc., a woman-owned small business, for $86,800 on May 6, 2026, to supply a Filter Assembly, FLU (NSN 4330011817154). Performance is based in Sugarcreek Township, Ohio, with an ultimate completion date of January 6, 2027. The order responds to an RFQ posted February 16, 2026, and calls for eight units with delivery to the DLA Distribution Center in San Joaquin within 270 days after order placement.</p>

The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to NSN Government Supply LLC on May 12, 2026 for filter elements valued at $39,150 under a Total Small Business set-aside. NSN Government Supply is a woman-owned small business. Performance occurs in Cuddebackville, New York. The order calls for 375 units of Filter Element, Air (NSN 4130015040653) with an ultimate completion date of July 13, 2026. The procurement originated from a DLA RFQ posted April...