Purchase Order SPE7M215M0888

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 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...

<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 federal delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to CNH Industrial America LLC, doing business as CNH America. The contract is for the procurement of FILTER ELEMENT,FLUI, identified by the NSN 8511265918, with a total potential value of $3,078.18. The contract is a firm-fixed-price arrangement with a performance period through June 3, 2025. There is no set-aside designation, indicating this was an open competition. CNH America is a...

This federal contract award is for the procurement of 151 units of FILTER ELEMENT,INTA (NSN 2940016526225) by the Defense Logistics Agency (DLA) Land and Maritime. The contract, valued at $181,200.00, was awarded to Seal Dynamics LLC, a subsidiary of the parent company Heico Corp, on February 24, 2025. This is a Firm Fixed Price Purchase Order with an ultimate completion date of October 22, 2025. The original solicitation was a Request for Quotation (RFQ) posted by DLA Land and Maritime on...

<p>This is a firm fixed-price delivery order issued by the Defense Department's Aviation agency to Aerospace Filtration Systems, Inc., a for-profit manufacturer, for $83,280.00. The contract is for filter elements, National Stock Number 8502474903 - &quot;FILTER ELEMENT,INTA&quot;, with a period of performance ending on May 24, 2016. The contract was awarded on September 3, 2015, and does not have a set-aside designation.</p>

This is a firm-fixed price delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Ruta Supplies Inc., a small business manufacturer, for $11,380.76. The order is for a quantity of FILTER ELEMENT,FLUI (NSN 8510858732) with a period of performance through January 26, 2025. Ruta Supplies Inc. is a Subchapter S corporation that provides a wide range of industrial components, hardware supplies, electronics, and vehicle parts to various U.S. Department of Defense agencies....

This is a 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) for the delivery of 1,873 units of NSN 4330010958694 FILTER ELEMENT,FLUI. The award, valued at $247,236.00, has a completion date of May 6, 2022. The original solicitation was a Request for Quote (RFQ) that was open to all responsible sources, with no set-aside designation. Sargent is a for-profit...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Boeing Distribution Services X, Inc., a subsidiary of The Boeing Company, for the procurement of 1,610 FILTER ELEMENT,FLUI units (NSN 4330010141896). The total ceiling value of the contract is $104,650.00. The contract has a period of performance through August 1, 2025. This procurement was competed as a Total Small Business set-aside. The filter elements are to be delivered to the DLA...

This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Parker-Hannifin Corporation's Gas Turbine Filtration division. The contract is a $113,301.80 firm fixed price purchase order for the delivery of 142 units of National Stock Number (NSN) 4130015625803 FILTER ELEMENT, AIR. The contract completion date is May 31, 2022. The original solicitation was an unrestricted Request for Quotes (RFQ) posted on January 26, 2022, with a due date...