Purchase Order SPE2DH14M0967

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Sargent Aerospace & Defense, LLC (doing business as Sargent Controls & Aerospace) for the delivery of 1,873 units of NSN 4330010958694 FILTER ELEMENT,FLUI. The award, valued at $247,236.00, has a completion date of May 6, 2022. The original solicitation was a Request for Quote (RFQ) that was open to all responsible sources, with no set-aside designation. Sargent is a for-profit...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Air Filters Inc., doing business as AFI. The contract is for the delivery of 8510374639, described as a FILTER ELEMENT, AIR, with a potential value of $5,204.67 and a completion date of February 20, 2024. The contract is not set aside. As a distributor of filtration products, AFI has provided air filter elements, filtering rolls, and other air...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Vacco Industries, a subsidiary of Esco Technologies Inc. The contract is for the delivery of 5 units of NSN 4330010951913 FILTER ELEMENT, FLUI to the DLA Distribution San Joaquin location within 161 days of the order date. The approved source for this item is 99517 F3D10077-018. The contract has a ceiling value of $189,840.00 and does not have a set-aside designation. As a subsidiary of...

This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor Direct Line, Inc., a for-profit subchapter S corporation located in Fort Lauderdale, Florida. The contract is for the procurement of NSN 2940015265483 FILTER ELEMENT,INTA, with a firm fixed price of $130,174.00 and a completion date of April 10, 2019. The contract was awarded on an unrestricted basis, without any set-aside designation. Direct Line, Inc. has held several...

This federal contract award, with ID SPE7M125P2911, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Argo Turboserve Corp, a for-profit Subchapter S corporation, for the procurement of 1,686 units of NSN 4330014688049 FILTER ELEMENT,FLUI. The $124,393.08 firm fixed-price purchase order has a period of performance through June 23, 2025. The contract is not set aside and was awarded based on an open market competition. The requirement originated from a Request for Quote...

This federal contract award, valued at $37,257.96, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Cantesia Vickers, a Small Disadvantaged Business and Women-Owned Small Business, for the procurement of 284 units of NSN 4330016803126 FILTER ELEMENT,FLUI. The contract is a Firm Fixed Price Purchase Order with a period of performance through September 8, 2025. The original solicitation was an electronic Request for Quote (RFQ) that was designated as a Total Small Business...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Facet (Oklahoma) LLC, a subsidiary of Filtration Group Corporation, for the procurement of 712 units of FILTER ELEMENT, FLUI, NSN 2940008082421. The total ceiling value of the contract is $26,308.40, with a performance period ending on February 24, 2025. The original solicitation was an RFQ (Request for Quote) for this source-controlled item, with approved sources A-3002A-2 and 056461-01....

This delivery order for $17,622 was awarded by the Defense Logistics Agency Aviation to JSN Inc., doing business as Wire Cloth Filter Manufacturing, for 8509830695 FILTER ELEMENT,FLUI. The place of performance is Maywood, Illinois. No set-aside designation was used for this firm fixed price contract, which has a completion date of July 24, 2023. As the Defense Logistics Agency Aviation supports procurement and supply chain management for the Department of Defense, this filter element will likely...

The Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order for $0.00 potential value to U.S. Hardware Supply, Inc. of Aloma, FL for item 8510196733, a filter element. The purchase order has a completion date of April 3, 2024 and was awarded on October 6, 2023. It is associated with solicitation number 2940011428260, which requested quotes for 126 units of filter element NSN 2940011428260 to be delivered to Distribution Depot W1A8 by 151 days after award date. The...

This is a firm-fixed price delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Ruta Supplies Inc., a small business manufacturer, for $11,380.76. The order is for a quantity of FILTER ELEMENT,FLUI (NSN 8510858732) with a period of performance through January 26, 2025. Ruta Supplies Inc. is a Subchapter S corporation that provides a wide range of industrial components, hardware supplies, electronics, and vehicle parts to various U.S. Department of Defense agencies....