Purchase Order AG7D28P170021

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...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Construction and Equipment to Allclear Aerospace & Defense, Inc., a subsidiary of Aero Precision Industries LLC. The contract is for the delivery of 2 units of National Stock Number 4140016001378 BLOWER DRAWER ASSEM, with a ceiling value of $52,400.00 and a completion date of May 20, 2025. The original solicitation was an unrestricted Request for Quotation (RFQ) with no set-aside designation. The...

This is a $200,000.00 firm-fixed-price definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Rotron Incorporated, a manufacturer of electronic instruments and electromechanical devices doing business as Ametek Rotron. The contract is for the procurement of centrifugal fans, which are used as aircraft parts and components. Rotron Incorporated has previously provided tubeaxial fans, cooling fans, blower assemblies, and related components as a subcontractor to major defense...

The Department of the Navy Naval Supply Systems Command awarded a $120,655.00 firm fixed price purchase order contract to Howden American Fan Company, a manufacturer of air and gas handling products, for the delivery of ACTUATOR,ELECTRO-ME. This contract does not have a set-aside designation. The original federal contract opportunity was a pre-solicitation notice for NSN 7H-2910-013636192, indicating that the government was unable to obtain the technical data package or reverse engineer the...

This is a $1,600.00 firm fixed-price purchase order contract 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 an IMPELLER,FAN,AXIAL (NSN 8510649312) with a completion date of November 6, 2024. Engineered Coil Company, operating under its DRS Marlo Coil Division, is an established supplier of HVAC and cooling components to the U.S. Department of Defense. The company has received...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Allclear Aerospace & Defense Inc., doing business as Kellstrom Defense, a subsidiary of Aero Precision Industries LLC. The contract is for the delivery of 5 units of a BLOWER DRAWER ASSEM (National Stock Number 4140016001378) with a potential value of $105,635.00. The contract does not have a set-aside designation. Allclear Aerospace & Defense is a leading...

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 firm fixed-price purchase order contract, awarded by the Defense Logistics Agency (DLA) Aviation to Lockheed Martin Corporation, is for the delivery of 1 unit of NSN 4140015355538 BLOWER, EXHAUST. The contract has a ceiling value of $188,990.00 and a completion date of November 23, 2026. This award was not set aside for any particular business type. The original solicitation was an Request for Quote (RFQ) for the procurement of the exhaust blower, with the approved source being 03538...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $165,693 firm-fixed-price purchase order to Howden North America Inc. for the procurement of 5 units of NSN 4140005548143 FAN,VANEAXIAL. This is a qualified products list (QPL) item, with no set-aside designation. Howden North America Inc., a leading global provider of air and gas handling products, has previously provided ventilation and air movement products to support shipboard, facility, and equipment cooling...

This is a $78,507.00 firm-fixed-price purchase order contract awarded by the U.S. Defense Logistics Agency (DLA) to Rotron Incorporated, doing business as Ametek Rotron, a manufacturer of electronic instruments and electromechanical devices. The contract is for the procurement of 8504589627 circulating fans, with a completion date of November 27, 2017. Ametek Rotron has provided fans and related components as a subcontractor to prime contractors on various military aircraft platforms. This...