Purchase Order SPE8E725V0745

This is a $41,496.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA. The contract is for the delivery of 84 units of NSN 4140010042040 FAN ASSEMBLY, which was originally solicited as an RFQ by DLA Troop Support Construction and Equipment. The contract does not have a set-aside designation, and the approved sources for this procurement are 38450 1265-00-D FIND NO 1 and 38450...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Quality Performance Inc. (QPI), a Virginia-based defense contractor. The contract, valued at $6,476.24, is for the delivery of a fan assembly, centrifugal (NSN 8510864676) with an ultimate completion date of April 15, 2025. QPI, a subsidiary of Valkyrie Enterprises, LLC, is a specialized provider of equipment and services supporting the Department of Defense's command, control,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Globe Motors, Inc. for the procurement of 140 units of National Stock Number (NSN) 4140005645980 FAN, CENTRIFUGAL. The contract has a ceiling value of $118,741.00 and a performance period that extends through May 17, 2025. The original solicitation was an open, unrestricted Request for Quote (RFQ) issued by the DLA Troop Support Construction and Equipment. The solicitation did not have a set-aside...

This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Raytheon Company, a major aerospace and defense contractor. The $153,459.00 firm-fixed-price purchase order is for the delivery of FAN ASSEMBLY, CENTRI components with National Stock Number 4140015824334. The contract has an ultimate completion date of May 30, 2026. The original solicitation was an unrestricted Request for Quotes (RFQ) for 9 units of the fan assembly, with delivery required...

This federal contract award is for the delivery of 8510853485 ! FAN,CENTRIFUGAL to the U.S. Department of Defense's Aviation agency. The contract, valued at $3,674.96, was awarded to Northrop Grumman Systems Corporation's Navigation And Maritime Systems division, doing business as Northrop Grumman Spce&misn S. The contract is a Delivery Order with a Firm Fixed Price pricing type, and has an ultimate completion date of January 20, 2026. This contract is not associated with any set-aside...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA. The contract, valued at $6,272.00, is for the procurement of a fan assembly, centrifugal (NSN 8511345361). The contract has no set-aside designation, indicating Engineered Coil Company's status as an established prime contractor. Engineered Coil Company is a critical supplier of specialized mechanical and cooling system...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of 20 units of a FAN ASSEMBLY, CENTRIFUGAL with National Stock Number 4140015758548. The contract has a total ceiling value of $104,588.20 and a period of performance ending on March 30, 2026. This contract is not set aside for any specific business type....

This is a $24,700 firm-fixed price purchase order issued by the Defense Logistics Agency (DLA) to Tellego Supply Inc., a self-certified small disadvantaged and woman-owned business based in Beaver, Pennsylvania. The contract is for the delivery of 8510571102 - FAN, CENTRIFUGAL, and does not have a set-aside designation. Tellego Supply Inc. is a prime contractor that primarily provides industrial hardware, parts, and supplies to support maintenance operations for the Department of Defense and...

This is a firm-fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime division to Raytheon Company, a major aerospace and defense contractor, for the procurement of 8 FAN ASSEMBLY, CENTRI units (NSN 4140015824334). The contract has a ceiling value of $131,064.00 and a period of performance ending on May 7, 2026. This award is not set aside for any specific business category. Raytheon has an existing indefinite delivery/indefinite quantity (IDIQ)...

This federal contract award is for the purchase of 8510810729 ! FAN,CENTRIFUGAL by the U.S. government. The contract was awarded to Allclear Aerospace & Defense, Inc., a for-profit manufacturer of aviation components and provider of maintenance, repair, and overhaul (MRO) services. The contract is a firm-fixed-price purchase order with a ceiling value of $25,454.00 and an ultimate completion date of October 3, 2025. The funding agency is the Construction and Equipment agency of the...