Purchase Order N0016721P0178

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency to Astronics Test Systems Inc., a manufacturer of automated test equipment and electronic components. The contract, valued at $1,518.00, is for the delivery of an air filter element, with a completion date of October 23, 2024. Astronics Test Systems Inc. is a prime contractor and manufacturer that provides specialized systems, instruments, and parts to the U.S. federal government, primarily in support of...

Defense Logistics Agency Land and Maritime awarded a $59,476.56 firm fixed-price delivery order to Precision Control Incorporated for parts kit, air filter 8507039765. The place of performance will be Precision Control's facility in Walled Lake, Michigan. No set-aside provisions were applied to this award. The delivery order was issued on December 16, 2019 with an anticipated completion date of January 31, 2020 to supply the specified parts kit to the agency, which oversees logistics programs in...

The Defense Logistics Agency Land and Maritime awarded a $12,717 purchase order to Atec Inc. for part number 8510186908, described as KIT FILTER. Performance will take place in Stafford, Texas under firm fixed pricing terms between October 2, 2023 and January 22, 2024. As a division of Atec Inc., the prime contractor will deliver the requested filter kits to DLA Land and Maritime. No subcontractors or set aside designations were specified. This purchase supports DLA Land and Maritime's logistics...

<p>The U.S. Defense Agency awarded a Firm Fixed Price Purchase Order contract worth $138,600.00 to Aerospace Filtration Systems, Inc. for the delivery of 8504164440 ! FILTER ELEMENT, INTAKE AIR CL. The contract has an ultimate completion date of September 18, 2017 and was awarded on March 1, 2017. There is no set-aside designation noted for this contract award.</p>

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...

This is a $9,900 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Oshkosh Aerotech, LLC, a subsidiary of John Bean Technologies Corporation. The contract is for the delivery of 8510732569 air filter elements, with a completion date of September 30, 2024. Oshkosh Aerotech is a specialized provider of airport ground support equipment, electronics, and component parts to the U.S. federal government, primarily serving defense agencies. The contract does not...

This federal contract award was made by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The $34,736.60 firm-fixed-price purchase order is for the supply of 5 units of FILTER ASSEMBLY,FLU under NSN 2940014369579. The original solicitation was an electronic Request for Quote (RFQ) with a due date of February 3, 2025, and had no specific set-aside designation. Kampi...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Boeing Distribution Services, Inc., operating as KLX Aerospace Solutions, for the delivery of 54 filter bodies (NSN 4330012660947). The contract has a total ceiling value of $99,720.18 and a completion date of December 29, 2020. The contract was awarded on a non-set-aside basis, reflecting Boeing Distribution Services' status as a large, established contractor in the aerospace supply...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The $6,110.20 contract is for the supply of filter assemblies, which are described as &quot;FILTER APRS SSTL&quot; in the contract documentation. This contract was not set aside for small businesses. Kampi Components Co Inc. primarily supports the Defense Logistics Agency (DLA) as a prime...

This is a $109,294.28 firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command, a defense agency, to Aero Filter Inc., a limited liability company, to provide periodic replacements of air filtration and exhaust system filters for the Survivability Armor Ballistic Lab's (SABL) indoor firing ranges located in Warren, Michigan. The contract requires the installation of replacement filters for the Makeup Air Unit (MAU) and exhaust systems to remove debris, dusts,...