Delivery Order SPM59905D5585-0004

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 $24,700 firm-fixed price purchase order issued by the Defense Logistics Agency (DLA) to Tellego Supply Inc., a self-certified small disadvantaged and woman-owned business based in Beaver, Pennsylvania. The contract is for the delivery of 8510571102 - FAN, CENTRIFUGAL, and does not have a set-aside designation. Tellego Supply Inc. is a prime contractor that primarily provides industrial hardware, parts, and supplies to support maintenance operations for the Department of Defense and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Cepeda Associates, Inc., a manufacturing company in Louisville, Kentucky, for the procurement of 6 units of NSN 4140014602390 FAN, CENTRIFUGAL. The contract, valued at $205,412.50, has a completion date of May 7, 2025. The original solicitation, an RFQ (Request for Quote), was not set aside for any specific business size or type, and all responsible sources were eligible to submit a quote....

This federal contract award is for the delivery of 8510853485 ! FAN,CENTRIFUGAL to the U.S. Department of Defense's Aviation agency. The contract, valued at $3,674.96, was awarded to Northrop Grumman Systems Corporation's Navigation And Maritime Systems division, doing business as Northrop Grumman Spce&misn S. The contract is a Delivery Order with a Firm Fixed Price pricing type, and has an ultimate completion date of January 20, 2026. This contract is not associated with any set-aside...

This contract award, valued at $5,200.78, is for the delivery of a FAN ASSEMBLY,CENTRI (8510190925) under a firm-fixed price purchase order by the Defense Logistics Agency Land and Maritime (9700|97AS|VPDLALM-A). The prime contractor is Quality Performance Inc. (QPI), a small business and subsidiary of Valkyrie Enterprises, LLC, which specializes in providing mission-ready support and equipment to the Department of Defense. QPI holds several indefinite delivery contracts with the Navy and...

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...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of 20 units of a FAN ASSEMBLY, CENTRIFUGAL with National Stock Number 4140015758548. The contract has a total ceiling value of $104,588.20 and a period of performance ending on March 30, 2026. This contract is not set aside for any specific business type....

This contract, awarded by the Defense Logistics Agency (DLA), is for the procurement of 60 FAN,CENTRIFUGAL units with NSN 4140004807885. The contract was awarded to L3Harris Maritime Power & Energy Solutions, Inc., doing business as Power Systems Group, a division of L3Harris Technologies. The contract has a ceiling value of $231,660.00 and is a firm-fixed-price purchase order. This contract is not set aside and was awarded through an open solicitation process. The contract award...

This contract award to Allclear Aerospace & Defense, Inc. (Allclear) is for the procurement of 2 units of FAN,CENTRIFUGAL, NSN 4140012872479, with a ceiling value of $53,950.00. The contract was awarded by the Defense Logistics Agency (DLA), a defense agency, through a competitive Request for Quotation (RFQ) process that did not utilize any set-aside designations. Allclear, a subsidiary of Aero Precision Industries LLC, is a manufacturer of specialized aerospace components and provider of...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Malpass Construction Co Inc., a for-profit manufacturer and construction services provider based in Chesapeake, Virginia. The contract, valued at $14,620.00, is for the delivery of 8511163096 - FAN, CENTRIFUGAL and has an ultimate completion date of July 3, 2025. The contract is not a set-aside and was awarded on February 3, 2025. Malpass Construction Co Inc. is an experienced federal contractor, having...