Purchase Order SPE4AX26P0011
- Not listed
- The U.S. Department of Defense Aviation division awarded a $3,480 firm fixed-price purchase order to Legacy Product Support LLC for the procurement of water purification filters. The contract, issued on November 10, 2025, with an ultimate completion date of November 24, 2025, represents a routine component replenishment action supporting Defense Logistics Agency (DLA) operations. Legacy Product Support LLC, a women-owned small business headquartered in Thomasville, Pennsylvania, will perform all...
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense's Aviation division to Legacy Product Support LLC, a woman-owned small business located in Thomasville, Pennsylvania. The contract, valued at $1,249.92, is for the delivery of water purification filters classified under the NAICS code 8511320990. The contract has an ultimate completion date of April 25, 2025 and does not have a set-aside designation. Based on the contract details, Legacy Product...
- The U.S. Department of Defense's Defense Logistics Agency (DLA) awarded a $31,239 firm-fixed-price purchase order contract to Phoenix Systems Engineering Inc., a woman-owned, minority-owned, and self-certified small disadvantaged business located in Lake Mary, Florida. The contract is for the delivery of 39 units of NSN 4610015694375 FILTER, WATER PURIFI to the DLA Distribution Center in San Joaquin, California, within 102 days of the order. The procurement was designated as a Total Small...
- The U.S. Department of Defense's Defense Logistics Agency has awarded a purchase order to Larkos Packing and Distribution Inc., a women-owned small business headquartered in Morrisville, Pennsylvania, for water purification filters. The contract, awarded on December 16, 2025, carries a ceiling value of $6,566.70 and is structured as a firm fixed price purchase order with an ultimate completion date of May 20, 2026. The work will be performed in Morrisville, PA. No set-aside designation was...
- The Defense Logistics Agency Land and Maritime awarded a $42,659.65 firm fixed price purchase order to New Era Contract Sales Inc., an SBA-certified women-owned small business headquartered in Lakewood, Washington, for the procurement of fluid filters (NSN 4330014633106). The contract, issued on March 26, 2025, with an ultimate completion date of March 26, 2026, fulfills the agency's requirement for 11 fluid filter units with delivery expected within 168 days of order placement. This procurement...
- The Defense Logistics Agency Land and Maritime division awarded a firm fixed-price purchase order to DLA Aerospace LLC on November 12, 2025, for the procurement of 40 units of filter elements for fluid systems (NSN 4330015901109) with a ceiling value of $211,120. This woman-owned small business set-aside contract is scheduled for ultimate completion by January 14, 2026, with performance to be executed in Northridge, California. The solicitation, posted on August 28, 2025, required electronic...
- This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Global Logistics Strategies Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of FILTER,WATER PURIFI, National Stock Number 4610015265514, with a completion date of February 19, 2019 and a potential value of $107,563.50. The original solicitation for this award was set aside for SDVOSBs and posted on December 25, 2018,...
- DLA Aerospace LLC, a woman-owned small business certified by the Small Business Administration, was awarded a firm fixed-price purchase order valued at $141,696 by the Defense Logistics Agency Land and Maritime division on November 20, 2025. The contract calls for the supply of filter elements (National Stock Number 4330015901109) to support Defense Logistics Agency operations, with an ultimate completion date of January 26, 2026. This award is designated as a woman-owned small business...
- This is a federal contract award from the Defense Logistics Agency (DLA) to Global Logistics Strategies Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $78,831.48 firm fixed-price purchase order is for the procurement of NSN 4610015265514 FILTER,WATER PURIFI, with a delivery date of June 29, 2020. The original solicitation was set aside for SDVOSB firms. This award is part of Global Logistics Strategies' broader federal contracting portfolio, which includes numerous...
- This federal contract award, valued at $99,360.00, was issued by the Defense Logistics Agency (DLA) to Global Logistics Strategies Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of water purification filters, which are critical components in support of military operations and maintenance activities. This contract award is associated with an Indefinite Delivery Contract (IDC) or Indefinite Delivery Vehicle (IDV) held by Global Logistics Strategies...
The Defense Logistics Agency (DLA) Aviation awarded a $35,325 firm fixed-price purchase order to Legacy Product Support LLC on February 2, 2026, for water purification filters (National Stock Number 4610016539254). The contract, which originated from a Request for Quote solicitation posted December 1, 2025, calls for delivery to DLA Distribution within 170 calendar days. This award carries no set-aside designation, allowing Legacy Product Support LLC to compete on equal footing with all responsible sources. The contract is scheduled for ultimate completion by March 19, 2026, and will be performed at the contractor's facility in Thomasville, Pennsylvania. Legacy Product Support LLC is a women-owned small business (WOSB) with SBA certification that specializes in supplying critical aerospace and aviation hardware components to the Department of Defense. The company maintains an extensive inventory of specialized aviation parts and has established a reliable track record as a prime contractor through numerous DLA awards, primarily supporting maintenance, repair, and overhaul operations for military aviation systems. This water purification filter procurement aligns with the contractor's core competency in supporting defense logistics operations and military equipment readiness within the broader context of the DLA's mission to sustain U.S. military operational capability.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FILTER, WATER PURIFI | SPE4AX26Q0003 | Defense Logistics Agency Aviation | Solicitation 1/1 | 12/1/25, 9:11 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $35.3k | 2/1/26 |