Delivery Order W911RX14D0002-0002

This is a firm fixed price purchase order contract awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime division to Supreme Supply Co Inc., a minority-owned, Asian-Pacific American-owned, for-profit Subchapter S Corporation based in Windsor Hills, California. The contract is for the delivery of 8511220534 - FILTER ELEMENT, AIR, with a ceiling value of $12,210.00 and an ultimate completion date of May 29, 2025. This contract is not set aside. Supreme Supply Co Inc. is an...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore Inc., a For-Profit Subchapter S Corporation headquartered in Rockford, Illinois. The $1,840.80 contract is for the delivery of 4,564,048,762 air filters measuring 16 inches by 25 inches by 2 inches. The award has an ultimate completion date of April 29, 2024 and is not set aside under any small business program. Supplycore is a long-standing DLA contractor, providing a range of tactical...

The Defense Logistics Agency Land and Maritime awarded Supreme Supply Co., Inc. a $10,118.25 firm fixed price purchase order for 8510028026 filter elements to be used in air systems. As the prime contractor, Supreme Supply Co. will deliver the requested air filter elements to the place of performance in Windsor Hills, California by October 2, 2023 after work begins on July 21. The Defense Logistics Agency Land and Maritime supports all Department of Defense services, combatant commands, and...

This is a Delivery Order contract awarded by the U.S. Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $1,041.12, is for the procurement of 4,566,910,548 air filters (30x20x2 inches, pleated, MERV 7 rating) with a completion date of March 3, 2025. The contract has a Firm Fixed Price pricing type and does not utilize any set-aside designation. Supplycore LLC is an established federal contractor,...

This delivery order awards $1,953.60 to Supplycore LLC for the procurement of an air filter cartridge (PN AF4100 CSL AB65) under a firm fixed-price contract with an ultimate completion date of January 13, 2026. The award was issued on September 24, 2025 by the Defense agency's Construction and Equipment division for performance in Rockford, Illinois. This is a non-set-aside competitive procurement executed as a delivery order against an established contract vehicle, reflecting the agency's...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Air Filters Inc., doing business as AFI. The contract is for the delivery of 8510374639, described as a FILTER ELEMENT, AIR, with a potential value of $5,204.67 and a completion date of February 20, 2024. The contract is not set aside. As a distributor of filtration products, AFI has provided air filter elements, filtering rolls, and other air...

The Defense Logistics Agency (DLA) Troop Support, a component of the Department of Defense, awarded a Purchase Order valued at $82,775 to Allclear Aerospace & Defense, Inc. on August 26, 2025, for the procurement of air filter elements (NSN 4130015007183). The contract is firm fixed price with no set-aside designation, meaning it was awarded through open competition. Work will be performed in Hollywood, Florida, with a completion deadline of September 30, 2026. Allclear Aerospace &...

The Defense Logistics Agency Troop Support awarded a $307,640 firm fixed price delivery order to Supplycore Inc. Headquarters Division for air filters. The order was placed under an indefinite-delivery/indefinite-quantity contract vehicle to procure 18 x 15 x 2 inch air filters. Performance will occur in Rockford, Illinois over a three-month period concluding in early September 2023. No set aside designation or subcontractors were identified. The Defense Logistics Agency supports military...

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...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed-price purchase order to Air Filters Inc. (AFI) on May 8, 2023, for the delivery of 8509876431 filter elements for air with a potential value of $25,510.92. Performance will occur at AFI's place of business in North Chesterfield, Virginia, with all supplies to be delivered by December 1, 2023. As the prime contractor, AFI will provide the specified air filter elements to support supply and logistics...