Purchase Order 1305M220PNWWG0549

The Department of the Navy Naval Supply Systems Command awarded a $443,467 firm fixed price purchase order to Howden North America Inc. HAF Navy Market Division for repair services of FAN, VANEAXIAL items. The solicitation sought fixed price quotes from authorized original equipment manufacturer distributors to repair FAN, VANEAXIAL components, addressing all associated costs, turnaround times, and evaluation costs if the item was beyond repair. There was no set-aside for this procurement...

The General Services Administration (GSA) Federal Acquisition Service awarded a $633.16 firm fixed price delivery order to LC Industries Inc. to supply circulating fans for a three-day period of performance ending July 31, 2023 in Durham, North Carolina. The fans are plug-style units with a minimum height of 54 inches and maximum of 84 inches, 30-inch blade diameters, an air capacity of 8,050 cubic feet per minute, and 270-watt maximum power consumption suitable for operation on 120-volt...

The U.S. Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order contract to Howden North America Inc. for the procurement of two units of NSN 4140015080771 FAN,VANEAXIAL. The $203,100.00 contract has a completion date of February 3, 2026. The original solicitation was an RFQ (Request for Quote) with no set-aside designation, and the approved source for the item is 53555 A11A4W6/TP. As a prime contractor, Howden North America Inc. has previously provided fans, motors, actuators,...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $220,137.00 firm-fixed-price purchase order contract to Howden North America Inc. to deliver 4 units of NSN 4140010177330 FAN,VANEAXIAL. This is a qualified products list (QPL) item procured through a Request for Quote (RFQ) solicitation. The place of performance is Hamilton, OH and the ultimate completion date is November 26, 2025. Howden North America Inc. is a leading global provider of mission critical...

This is a $41,496.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA. The contract is for the delivery of 84 units of NSN 4140010042040 FAN ASSEMBLY, which was originally solicited as an RFQ by DLA Troop Support Construction and Equipment. The contract does not have a set-aside designation, and the approved sources for this procurement are 38450 1265-00-D FIND NO 1 and 38450...

The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order valued at $14,426 to Howden American Fan Company for two NSN 4140011825861 impellers, fans, centrifugal. The award stems from a May 2023 solicitation requesting quotes for the proposed procurement of the specified impeller part to equip Army, Navy, Marine Corps, Air Force, and Coast Guard assets. Howden American Fan, located in Hamilton, Ohio, will deliver the fan components as the original equipment...

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...

LC Industries Inc. has been awarded a $1,266.32 firm-fixed-price delivery order by the GSA Federal Acquisition Service to provide circulating plug-style fans for use in North America. The fans must have a minimum height of 54 inches, a maximum height of 84 inches, a 30-inch blade diameter, and a maximum air capacity of 8,050 CFM at no more than 270 watts. The contract is for commercial items and has no set-aside designation. The completion date is April 11, 2024. LC Industries Inc. is an...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $168,549.00 firm fixed price purchase order contract to Howden North America Inc. to provide three units of NSN 4140014329838 FAN,VANEAXIAL. This requirement was originally posted as a Request for Quote (RFQ) solicitation with no set-aside designation. The delivery location is W1A8 DLA DISTRIBUTION, and the items are to be delivered within 0030 days after date of order. Howden North America is a prime...

The U.S. Defense Logistics Agency (DLA) Troop Support, Construction and Equipment awarded a $130,930.00 firm fixed-price purchase order to Howden American Fan Company, a division of Colfax Corporation, for the delivery of 10 NSN 4140002898826 FAN,TUBEAXIAL units. The award is not set aside and is not associated with a larger contract vehicle. Howden American Fan Company, a manufacturer of air and gas handling products, has previously received numerous purchase orders from the DLA to provide...