The U.S. Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order contract valued at $96,603.60 to Airborne Supply Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of 669 units of the NSN 4140011147417 GUARD,FAN IMPELLER, with a required delivery date within 189 days of the order. Airborne Supply Inc. is a prime federal contractor that specializes in supplying a wide range of military equipment, parts, and consumables to DLA...
Defense Logistics Agency Troop Support awarded a $747.18 firm fixed price purchase order to Larkos Packing And Distribution Inc. for GUARD,FAN IMPELLER. The contract will be performed in Morrisville, Pennsylvania between September 2023 and January 2024. No subcontractors or set aside designations were identified. Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in support of military missions. This small purchase order for fan parts is...
This federal contract award from the Defense Logistics Agency Troop Support (DLA Troop Support) is for $39,275.52 to Global Logistics Strategies Inc. to supply 48 axial fan impellers by day 249. The solicitation requested quotes for line item 0001 of NSN 4140017025792, described as IMPELLER, FAN, AXIAL, to be delivered to distribution depot W1A8 in San Joaquin, California. The contract is a firm fixed price purchase order set aside for total small business and will be performed by Global...
The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $103,488.00 firm-fixed-price purchase order to Windward Enterprises, LLC, a small business contractor, for the delivery of 77 axial fan impellers (NSN 4140016935361). This procurement is a total small business set-aside contract, with an ultimate completion date of May 26, 2025. The impellers will be delivered to the W1A8 DLA Distribution facility. The contract was competed under NAICS code 333413 for...
The Defense Logistics Agency Troop Support awarded a $15,561 purchase order to Kampi Components Co Inc. to supply 8509833553 IMPELLER,FAN,AXIAL. The contract has a period of performance from April 14, 2023 through December 20, 2023 and utilizes a firm fixed price pricing structure. Designated as a total small business set aside, the award tasks Kampi Components with delivering axial fan impellers to DLA Troop Support, with place of performance listed as Fairless Hills, Pennsylvania. No major...
The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order to Jolen Services, Inc. for eighty-four dollars to deliver 8510209297 GUARD,FAN IMPELLER by November 22, 2023. The place of performance is West Caldwell, New Jersey. No set-aside designation was used for this procurement. As the Defense Logistics Agency Troop Support supports the United States military by procuring and providing food, clothing, medicines, fuels, and construction materials, this $84 contract is...
The Defense Logistics Agency Troop Support awarded a $223,170 purchase order to Global Logistics Strategies Inc. to supply 300 axial fan impellers by day 52 of the period of performance beginning July 25, 2023 through November 22, 2023. The solicitation requested quotes to fulfill a requirement for the stock number 4140017025792 impeller to be delivered to the DLA distribution center in San Joaquin, California. As the prime contractor, Global Logistics Strategies Inc. will deliver the axial...
This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Kampi Components Co Inc. for $39,326.43. The contract is to deliver 33 collector cells, National Stock Number 4460005909268, to DLA Distribution Puget Sound within 133 days. DLA Troop Support manages the Defense Department's global supply chain and distribution networks. This small purchase supports DLA Troop Support's mission to provide logistics support to military services and...
This federal contract award from the Defense Logistics Agency Troop Support is a purchase order for one impeller, fan, axial with a potential value of two hundred fifty dollars to Windward Enterprises, LLC of Ridgeland, SC. The contract has a firm fixed price and is for delivery by February 7, 2024. No set-aside designation was used for this procurement. As the Defense Logistics Agency Troop Support supports the armed forces by providing food, clothing, medicines, fuels, and construction...
The Defense Logistics Agency Troop Support awarded a $592 purchase order to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, for the delivery of fan impellers. The firm fixed price contract is being carried out in Chicago, Illinois, running from September 2023 through May 2024. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support supports Department of Defense readiness through the delivery of supplies and equipment for...