Purchase Order SPE8E526V0989
Award Date 4/30/26
Potential Completion Date 1/25/27
Potential Value $79K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Miami, FL 33186, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of Defense Construction and Equipment division awarded a purchase order to S I T Corporation for $71,262.30 on February 18, 2026, to supply respirator cartridges under a Total Small Business set-aside. Performance concludes November 16, 2026. The order covers 51 units of NSN 4240013084400 respirator cartridges, a source-controlled drawing item requiring compliance with military specification 0GJ88 11463997-2. Place of performance is Miami, Florida. The procurement originated...
- The Defense Logistics Agency Troop Support awarded a Total Small Business purchase order to S I T Corporation for respiratory cartridges (NSN 4240013084400) on January 21, 2026, with a ceiling value of $77,965.44 and an ultimate completion date of October 19, 2026. Performance occurs in Miami, Florida. The order procures 56 units of respiratory cartridges to a source-controlled drawing specification (approved source 0GJ88 11463997-2). The requirement originated from a competitive RFQ...
- The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order to S I T Corporation for $190,886.65 on March 9, 2026, under a Total Small Business set-aside for 131 units of Cartridge, Respirato (NSN 4240013084400). Place of performance is Miami, Florida. The cartridges must comply with source-controlled drawing 0GJ88 11463997-2 from approved source and meet applicable military specifications and standards. Delivery is required within 162 days from order receipt to DLA...
- The Defense Logistics Agency Troop Support issued a purchase order to Atlantic Diving Supply, Inc. on February 23, 2026, for $67,442.40 under a Total Small Business set-aside. The order covers respirator cartridges (NSN 4240014953411), with delivery of 580 units required to the DLA Distribution Depot at Hill Air Force Base, Utah, within 57 days of order. Performance of this firm fixed-price purchase order is scheduled to conclude by August 24, 2026. The procurement was sourced through a...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to S I T Corporation, a small business based in Miami, Florida. The contract is for the delivery of 86 respirator cartridges under National Stock Number 4240013084400, with a required delivery timeline of 227 days after order. The contract has a ceiling value of $97,958.30 and a performance period through December 4, 2025. S I T Corporation is an experienced supplier of specialized equipment and...
- The Defense Logistics Agency Troop Support division awarded a purchase order to Hoosier Industrial Supply, Inc., a small business, for $75,735.00 on February 13, 2024, under a Total Small Business set-aside for 99 cartridge respirators (National Stock Number 4240013084400). Performance is located in Goshen, Indiana. The order requires compliance with source controlled drawing 0GJ88 11463997-2 and delivery to DLA Distribution San Joaquin by the ultimate completion date of August 20, 2024. The...
- <p>The Defense Logistics Agency (Construction and Equipment) awarded a purchase order to Atlantic Diving Supply, Inc. for $8,763.00 on April 13, 2026, for respirator cartridges. The order is firm fixed price with no small business set-aside and an ultimate completion date of August 11, 2026. Place of performance is Virginia Beach, Virginia.</p>
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business, for $78,870.66 on March 2, 2026, under a SDVOSB set-aside. The order calls for 6 units of respirator drier (NSN 4240015118576), safety and environmental protection equipment. Work is performed at Columbia, Maryland. Ultimate completion is October 13, 2026. The solicitation was issued as a Request for Quotation on February 19,...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Govparts LLC, a women-owned small business, for $247,324.16 on March 2, 2026, to supply a parts kit for respirators (NSN 4240016279269). Ultimate completion is October 8, 2026. Work is performed in Fort Wayne, Indiana. The order was issued under a request for quotation posted December 2, 2025, with a December 15, 2025 deadline. Delivery of 68 units across five lines is required to W6UP FTS, 102D TNG DIV AUG (66...
- <p>The Defense Logistics Agency, Troop Support Construction and Equipment division, issued a purchase order to Aircraft & Commercial Enterprises, Inc., a woman-owned small business, for $1,344.00 on April 28, 2026, for respirator cartridges. Place of performance is Derby, Kansas. The order completes May 8, 2026, under firm fixed pricing with no set-aside designation.</p>