Purchase Order SPE7L320V4176

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 delivery order contract awarded by the Defense Logistics Agency's Land and Maritime division to Vehicle Maintenance Program Inc., a certified Woman-Owned Small Business. The contract, valued at $5,558.74, is for the procurement of an Air Cleaner, Intake (NSN: 8506844388). This contract is not set aside. Vehicle Maintenance Program Inc. has been awarded multiple Indefinite Delivery Contracts (IDCs) with the Defense Logistics Agency, each valued at $250,000, covering a...

Defense Logistics Agency Land and Maritime awarded Direct Line, Inc. a $3,373.92 firm fixed price delivery order for air cleaner intake parts on January 15, 2021. Performance will occur in Fort Lauderdale, Florida with all work completed by March 1, 2021. No set-aside provisions were applied to this order for 8507919527, described as an AIR CLEANER,INTAKE. As the Defense Logistics Agency supports military services and defense agencies, this delivery order is likely providing maintenance,...

<p>The Defense Logistics Agency Land and Maritime issued a $3,679.93 delivery order to Boeing Distribution Services Defense LLC on March 5, 2026, for an air cleaner assembly (part 4571050062).</p> <p>Place of performance is Dardenne Prairie, MO. The order carries a fixed-price with economic price adjustment pricing structure. Ultimate completion is March 5, 2026. No set-aside was used.</p>

<p>The Defense Logistics Agency, Land and Maritime issued a purchase order to Seal Dynamics LLC on March 9, 2026, for air cleaner intake components valued at $18,560.00, with completion due January 25, 2027. Performance occurs in Smithtown, New York. The order carries no set-aside designation and uses firm fixed pricing.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract is for the delivery of an air cleaner intake (National Stock Number 8502255670) with a ceiling value of $101,917.50 and a period of performance ending on September 9, 2015. The contract does not utilize any set-aside provisions. In...

<p>Defense Logistics Agency Land and Maritime awarded Direct Line, Inc. a $9,603 firm fixed price delivery order contract to provide 8509961328 air cleaners for intake systems. The contract has a period of performance through October 16, 2023 for delivery to a location in Fort Lauderdale, Florida. No set-aside provisions were applied to this award to supply intake air filtration components in support of the Defense Logistics Agency's procurement and distribution operations.</p>

The Defense Logistics Agency Land and Maritime awarded Southern Automotive Wholesalers, Inc. a $6,783 firm fixed price delivery order contract to provide 8509939560 air cleaners for intake systems. The place of performance is Pontiac, Michigan and the period of performance runs through October 5, 2023. No set-aside provisions were applied to this award to supply intake air cleaner components in support of DLA Land and Maritime procurement programs. As the executive agency responsible for...

The Defense Logistics Agency Land and Maritime awarded Southern Automotive Wholesalers, Inc. a $485,316 firm fixed price purchase order contract to supply 122 units of air cleaner, intake (NSN 2940010367179) to DLA Distribution Anniston. The solicitation sought quotes for these goods to be delivered within 200 days of award. As a total small business set-aside, only small businesses were eligible to submit proposals. The contract has a period of performance from July 25, 2022 through March 22,...

This is a $171,523.56 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Hoosier Industrial Supply, Inc., a small business manufacturer and distributor of industrial parts and components located in Goshen, Indiana. The contract is for the procurement of 172 units of National Stock Number (NSN) 2940150274793 AIR CLEANER, INTAKE, with a required delivery within 161 days of the award. The contract was awarded under a total small business...