Purchase Order SPE8E725PQ001

Award Date 11/26/24
Potential Completion Date 11/26/25
Potential Value $222K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Hamilton, OH 45014, 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

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $222,360.00 firm fixed-price purchase order contract to Howden North America Inc. to provide 3 units of NSN 4140010177330 FAN, VANEAXIAL. This is a qualified products list (QPL) item, and the place of performance and delivery location is DLA DISTRIBUTION SAN DIEGO with a delivery timeline of 0168 DAYS ARO (After Receipt of Order). The original solicitation was a Request for Quotation (RFQ) that was open to all responsible sources. This contract award is not associated with a larger vehicle and does not have a set-aside designation.

Generated 2/25/25, 10:18 AM