Purchase Order 36C25721P0096

This is a firm-fixed-price delivery order contract awarded by the U.S. Defense Logistics Agency (DLA) to Supplycore LLC, a major supplier of commercial products and logistics services to the federal government. The contract, valued at $1,688.82, is for the delivery of 4564365783 GREENHECK FAN 115V, 3/4HP, G-133-VG7X-QD units. The award has an ultimate completion date of August 2, 2024 and was made on April 22, 2024. This contract is not set aside for any specific business category. Supplycore, a...

This is a Firm Fixed Price Delivery Order awarded to Supplycore LLC, a for-profit limited liability company, by the Construction and Equipment division of the U.S. government. The contract is valued at $1,246.25 and has an ultimate completion date of August 11, 2025. The contract is not set aside for a specific business category. The contract is for the procurement of a GREENHECK FAN, CUE-080-1VG119XQD 120V product. Supplycore LLC specializes in providing a diverse range of commercial...

The U.S. Coast Guard's Surface Forces Logistics Center awarded a $49,152 firm fixed-price purchase order to Howden American Fan Company (now operating as FM AF, LLC following a novation agreement effective October 26, 2023) for commercial Navy vaneaxial fans and connectors. The contract calls for delivery of two vaneaxial fans (Model X-A1/4A4W6, 0.2 HP, 3600 SRPM, 440/3/60) and four fan connectors (9 3/4" ID x 3" long neoprene with carbon steel Navy fan connector rings) to Curtis Bay...

The Defense Logistics Agency Construction and Equipment awarded a purchase order to L3Harris Maritime Power & Energy Solutions, Inc. for 13 centrifugal fans (NSN 4140004807885) on June 18, 2025, with a ceiling value of $64,610.00 and firm fixed pricing. Performance is located in Anaheim, California. Delivery is due within 212 days of the order date, with ultimate completion by September 30, 2026. The requirement originated from a Request for Quote posted October 28, 2024, with quotes due...

This is a $17,700.00 firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to C.G. Wood Company, LLC for the procurement of a Greenheck FumeJet FJI-24-BI-X exhaust fan system. The purchase order was issued under a full and open competition with no set-aside designations. The exhaust fan system, including a 10-foot tall self-supporting fume exhaust stack, is required to provide ventilation to an operating bay at the Naval Surface Warfare Center Indian Head Division...

This federal contract was awarded by the Defense agency Construction and Equipment to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The $2,476.26 firm-fixed-price delivery order is for the procurement of a Greenheck fan model CW-070-DGEX-QD, a 120V wall-mounted unit. The contract has no set-aside designation, indicating Supplycore competed openly for the award. Supplycore is a major supplier of commercial and military products to the U.S. government, holding...

The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $216,000.00 firm fixed-price purchase order to Howden American Fan Company, doing business as Howden, for 16 units of FAN,VANEAXIAL (NSN 4140005548203). This qualified products list (QPL) item was competitively solicited and awarded on February 17, 2021 with a delivery date of November 1, 2021. Howden, a manufacturer of air and gas handling equipment, will perform work at its facility in Hamilton, Ohio...

This contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Howden North America Inc. for the delivery of 17 vaneaxial fans. The contract has a firm fixed price of $222,020.00 and a completion date of May 6, 2020. Howden North America Inc. is the prime contractor and has previously provided fans, motors, actuators, and other ventilation and air movement products to support the Department of Defense, including the Navy, Army, Air Force, and Coast Guard....

The Defense Logistics Agency Construction and Equipment issued a purchase order to Allclear Aerospace & Defense, Inc. for vaneaxial fans totaling $35,360.00 on April 16, 2026. The order requires four units of heating and air circulation equipment (NSN 4140015496521) for delivery to DLA Distribution San Joaquin, California within 168 days of award. Firm fixed price. Place of performance is Hollywood, Florida. The order originated from an RFQ posted March 19, 2026 with a March 30 quote...

The U.S. Department of Defense's Construction and Equipment division awarded a delivery order valued at $2,631.24 to Supplycore LLC on September 8, 2025, for the procurement of a Greenheck brand wall-type fan (1/25 HP, 120VAC). The contract is not set aside for any specific business category and carries a firm fixed price structure with an ultimate completion date of October 30, 2025. Performance will be executed at Supplycore's location in Rockford, Illinois. Supplycore LLC, a for-profit...