Purchase Order SPE2DS25V112B

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 federal contract award from the Defense Logistics Agency (DLA) to K & A Sales And Marketing, Inc., a veteran-owned small business located in Allison Park, Pennsylvania. The contract is for the procurement of 8502750285 ! FILTER AIR ELECTROS, with a ceiling value of $1,696.25 and a firm fixed price type. The contract was awarded on December 8, 2015, with a completion date of March 7, 2016. This contract is not associated with a larger contract vehicle and does not have a set-aside...

This federal contract award, with an ID of SPE7L322P3239, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Brighton Cromwell LLC, a division of Triman Industries Inc. The contract is for the procurement of 535 units of NSN 2940014868732 AIR CLEANER,INTAKE, with a ceiling value of $82,176.00 and a completion date of March 6, 2023. The original solicitation was a request for quote (RFQ) that was posted on December 26, 2021, with a due date of January 6, 2022. The...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment to General Atomics, a defense and technology company based in San Diego, California. The contract is for the procurement of 147 units of the NSN 4460016631504 FILTER,AIR,ELECTROS, with a ceiling value of $73,208.94 and a period of performance through May 18, 2026. The original solicitation was an open-market Request for Quote (RFQ) without a set-aside designation. The contract...

This is a firm-fixed price purchase order awarded by the U.S. Coast Guard to Stewart & Stevenson Fdda LLC, doing business as Florida Detroit Diesel-Allison, for the procurement of 1,000 FILTER ELEMENT INTAKE AIR parts with NSN 2940-01-482-8301 and part number ECB120376. The total ceiling value of the contract is $80,130.00. The contract is not set aside and was awarded as a result of a competitive solicitation process. The Coast Guard identified Donaldson Company Inc. or their authorized...

This federal contract award to Kampi Components Co Inc., a small business subchapter S corporation, is for the delivery of 408 units of NSN 4460015924168 FILTER UNIT, AIR PUR. The award, valued at $107,100.00, was made by the Defense Logistics Agency (DLA) under a firm-fixed-price purchase order. This procurement was set aside for total small business participation. The original solicitation was a Request for Quotation (RFQ) issued by the DLA Troop Support Construction and Equipment division,...

This is a firm-fixed-price purchase order awarded to Kampi Components Co Inc., a for-profit subchapter S corporation based in Fairless Hills, Pennsylvania. The $6,693.90 contract was awarded on June 13, 2024 by the Defense Logistics Agency (DLA), with an ultimate completion date of November 12, 2024. The contract is for the delivery of an air filter, 8510696440 FILTER,AIR,ELECTROS, and does not have a set-aside designation. Kampi Components Co Inc. is a small business prime contractor that has...

This contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Vehicle Maintenance Program Inc., a woman-owned small business, for the delivery of a filter element (part number 8507549695 FILTER ELEMENT,INTA). The contract is a Firm Fixed Price Delivery Order with a potential value of $1,247.40 and a completion date of September 21, 2020. The contract was not set aside for any specific business category. Vehicle Maintenance Program Inc. has an extensive history of providing...

<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>

The Defense Logistics Agency Troop Support Medical (DLA), a component of the U.S. Department of Defense, awarded a $156,780 firm fixed price purchase order to Vyaire Medical Inc. for the delivery of 8510160205 FILTER,AIR,SPIROMET. The place of performance will be Mettawa, Illinois, with deliveries required between September 22, 2023 and September 29, 2023. No subcontractors or set aside designations were identified for this contract action, which is for a specific medical filtering product in...