Purchase Order N3904016P0107

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to R & M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business based in Las Cruces, New Mexico. The $17,144.96 contract is for the procurement of IMPELLER,FAN,CENTRI (NSN: 8510613343), with a performance period ending on January 22, 2025. R & M Government Services Inc. holds multiple Indefinite Delivery Vehicle (IDV) contracts with DLA's Aviation and...

This is a $47,190.35 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to R & M Government Services Inc., a certified Service-Disabled Veteran-Owned Small Business (SDVOSB), Women-Owned Small Business (WOSB), and HUBZone firm. The contract is for the delivery of 43 units of NSN 4140015924132, an IMPELLER,FAN,CENTRI, which is a source-controlled drawing item with the approved source being 0V5R4 ES9500-6355. The delivery location is DLA Distribution San...

<p>The Department of Defense's Land and Maritime division awarded a purchase order to Ana Sourcing LLC for an axial fan impeller valued at $1,772.64 on March 10, 2026. Ana Sourcing LLC is a women-owned small business and HUBZone-certified firm. Performance is due by September 8, 2026, and will take place in Oaklyn, New Jersey.</p>

<p>DLA Land and Maritime issued a delivery order to Pines Quality Inc. on February 5, 2026, for an axial fan impeller with a ceiling value of $5,076.42 under a total small business set-aside. Place of performance is Oakland Park, FL, with an ultimate completion date of April 15, 2026.</p>

This is a $30,000 firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Remote Controls Inc., a small business manufacturer based in Mishawaka, Indiana. The contract is for chemical film and anodizing services on 250 combustion chambers, with a one-year base period and four one-year option periods. This requirement was issued as a 100% small business set-aside solicitation, with NAICS code 332813 (Electroplating, Plating, Polishing, Anodizing, and Coloring). The...

This is a $1,813.55 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a manufacturer of industrial components such as hoses and hose assemblies. The contract is to deliver an IMPELLER,FAN,CENTRI part, with a completion date of June 3, 2024. This award does not utilize any set-aside provisions. Echelon Supply And Service, Inc. is a for-profit organization and a long-standing DLA contractor, having received numerous prime and...

This contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to VSE Corporation, a publicly traded engineering and technical services company that specializes in maintenance, repair, and modernization of military vehicles, aircraft, and defense systems. The contract is for the delivery of an Axial Fan Impeller, with a firm fixed-price of $3,139.43 and a completion date of November 9, 2023. The contract does not have a set-aside designation. VSE Corporation has extensive...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency's Land and Maritime division to Ronal Industries, Inc., a manufacturer of military components based in Sterling Heights, Michigan. The contract is for the delivery of IMPELLER,FAN,AXIAL (NSN 2930007818190), with a total ceiling value of $105,915.00 and a performance period ending on October 30, 2024. The contract was awarded on December 5, 2023 and does not have a set-aside designation. Ronal Industries is...

The Department of the Navy Naval Supply Systems Command awarded a Firm Fixed Price Purchase Order to Hansome Energy Systems Inc., a for-profit manufacturer, for the delivery of 15 impellers (31 blades) with National Stock Number 1H 4140 016617787. The total potential value of the contract is $792,000.00, with a completion date of April 26, 2024. This sole-source award was made due to the government's inability to obtain the necessary technical data package, making it uneconomical to purchase...

This is a $2,640.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Equipment Parts Sales, a for-profit small business located in Halifax, Pennsylvania. The contract is for the procurement of an 8511362967 IMPELLER,FAN,AXIAL component, with a performance period through July 7, 2025. This award is not associated with a set-aside program. Equipment Parts Sales holds a multiple award blanket purchase agreement (BPA) with the Department of the...