Purchase Order SPE4A619PE486

The Department of the Navy Naval Supply Systems Command awarded a definitive contract to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, for a Firm Fixed Price contract to provide MOTOR ASSY, BLOWER with a potential value of $1,450,000.00 and a completion date of June 30, 2025. This award does not have a set-aside designation. As the original equipment manufacturer, Hamilton Sundstrand Corporation, a subsidiary of Raytheon Technologies Corporation, will deliver 6 units...

This is a firm fixed-price delivery order contract awarded to Asrc Federal Facilities Logistics LLC, an Alaskan Native Corporation owned firm, by the Defense Logistics Agency Troop Support Construction and Equipment. The contract, valued at $1,978.63, is for the procurement of 4563948922 ! EBM PAPST 55667. 25240 BLOWER 163 VOLTS. The contract has an ultimate completion date of April 10, 2024 and was awarded on March 13, 2024. This contract is part of the larger MRO (Maintenance, Repair, and...

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 federal contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor, Central Power Systems & Services, LLC (Cps&S), a for-profit limited liability company and manufacturer of goods. The contract is for the delivery of a BLOWER ASSEMBLY,DIE (NSN 2815014548495) under a Firm Fixed Price Purchase Order with a potential value of $138,982.50. The contract was not set aside for any small business category. Cps&S has previously held various...

This is a firm fixed-price purchase order awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to The W.W. Williams Company, LLC, a for-profit limited liability company. The $115,122.28 contract is for the delivery of 14 blower assemblies identified by the national stock number 2990-01-156-6189 and part number 25101139/72582. The contract does not have a set-aside designation. The W.W. Williams Company, LLC is a supplier of diesel engine components and...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Bogue Systems Inc., a woman-owned small business manufacturer located in Paterson, New Jersey. The $90,100.00 contract is for the delivery of NSN 4140012579918 BLOWER,EXHAUST, with a delivery date of April 29, 2019. The original solicitation, which was posted on June 25, 2018 and due on July 6, 2018, was an unrestricted request for quotes (RFQ) for this source-controlled exhaust blower item. Bogue Systems,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Ashland Electric Products Inc., a veteran-owned small business manufacturer of electric motors, fans, and blowers. The $73,216 contract is for the delivery of 26 units of the BLOWER item with National Stock Number 4140011303824. The award is associated with a broader $1.16 million Indefinite Delivery Vehicle (IDV) contract Ashland Electric holds with the...

This federal contract award, W9098S17D0006|0002, was issued by the TACOM Life Cycle Management Command (TACOM LCMC), a subordinate organization under the U.S. Army Materiel Command, to the prime contractor Spal-Usa, Inc. The contract is for the procurement of blower parts, NSN 5340, at a ceiling value of $97,799.13. The contract is a Firm Fixed Price Delivery Order without any set-aside designations. Spal-Usa, Inc. is a world leader in the design and manufacture of electric fans and blowers, and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Outsource Electronics Manufacturing, Inc., a for-profit manufacturer of electronic components located in San Marcos, California. The contract is for the procurement of a BLOWER,EXHAUST (National Stock Number: 8510600757) with a ceiling value of $11,397.92 and a completion date of February 3, 2025. This purchase order is not designated as a set-aside contract. Outsource Electronics Manufacturing,...

This delivery order was awarded by the Defense Logistics Agency Land and Maritime to Central Power Systems & Services, LLC (Cps&S) for blower assembly items. The firm fixed price order, valued at $0.00 with a period of performance through June 16, 2021, utilizes no set-aside designation. To be delivered to Liberty, Missouri, these blower assemblies will support the Defense Logistics Agency's mission to provide logistics support to the United States military and allies. Cps&S will...