Purchase Order SPE8E725V0169

Award Date 12/9/24
Potential Completion Date 5/26/25
Potential Value $103K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Ridgeland, SC 29936, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

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 industrial and commercial fan manufacturing, with approved sources limited to specific manufacturers. This purchase order is likely part of DLA's broader logistics and supply chain management operations supporting the Department of Defense.

Generated 3/16/25, 12:51 AM