Purchase Order SPE4A717P5690

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 federal contract award with ID SPE7M124P6158 was issued by the Defense Logistics Agency (DLA) Land and Maritime to Aerocontrolex Group, Inc. through its Talley Actuators Division. The $177,019.20 firm-fixed-price purchase order is for the supply of FILTER ASSEMBLY,ELE (NSN 5915010132735), with an ultimate completion date of January 14, 2025. The contract was awarded on April 30, 2024 and does not have a set-aside designation. Aerocontrolex Group, Inc. is a for-profit manufacturer of...

This is a $127,995.52 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Integrated Procurement Technologies (IPT), a small business located in Vandalia, Ohio. The contract is for the delivery of 8 units of NSN 4330012170192 FILTER ELEMENT,FLUI, with a required completion date of May 27, 2026. The original solicitation was an unrestricted electronic Request for Quotes (RFQ) for the procurement of these specialized aircraft parts, with no...

This is a firm-fixed-price purchase order issued by the Defense Logistics Agency (DLA) Land and Maritime to Boeing Distribution Services X, Inc., a subsidiary of The Boeing Company, for the delivery of 303 FILTER,FLUID units with National Stock Number 4330011162603. The total ceiling value of the contract is $116,182.32, with a performance period ending on August 2, 2024. The place of performance is Hialeah, Florida. Boeing Distribution Services X, Inc., doing business as KLX Aerospace...

<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 $51,040.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Sargent Aerospace &amp; Defense, LLC, doing business as Sargent Controls &amp; Aerospace, a for-profit manufacturer of aerospace and defense products. The contract is for the delivery of 290 units of NSN 4330010958694 FILTER ELEMENT,FLUI, with an ultimate completion date of June 26, 2026. The original solicitation was a Request for Quote (RFQ) that did not have a set-aside...

This is a firm-fixed-price delivery order contract awarded to Kampi Components Co Inc., a for-profit small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract was awarded by the Defense Logistics Agency (DLA) Aviation division, a defense agency, for the procurement of FILTER ELEMENT,FLUI (NSN 8510697751). The contract has an ultimate completion date of October 28, 2024 and a ceiling value of $8,756.28. The contract was not set aside for any specific business...

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 contract awarded by the Defense Logistics Agency Land and Maritime to Argo Turboserve Corporation, operating through its Argo Turboserve Corp. division and doing business as A T C. The contract, valued at $98,709.75, is for the procurement of 4 units of NSN 2940016994408 FILTER ASSEMBLY,FLU. This requirement was originally posted as a total small business set-aside solicitation. Argo Turboserve Corporation, a for-profit small business organization, was...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Honeywell International Inc. to provide 8502308119 - Air Filter, Aircraft. The contract has a ceiling value of $136,306.15 and a completion date of March 10, 2016. Honeywell is the prime contractor and there is no set-aside designation. The contract was awarded on July 23, 2015 and does not appear to be associated with a larger contract vehicle. As a major provider of aerospace products...