Purchase Order SPE8E726P0581
Award Date 5/5/26
Potential Completion Date 9/2/26
Potential Value $5K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
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
Atlanta, GA 30345, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Defense Logistics Agency (Construction and Equipment) issued a purchase order to Liberty Communications, Inc., a small business, on March 3, 2026, for a centrifugal fan with a ceiling value of $4,650.00. Place of performance is Woodbury, Minnesota. The order carries firm fixed-price terms with an ultimate completion date of July 1, 2026. No set-aside category was applied.</p>
- <p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Premier Pump LLC on January 20, 2026, for a centrifugal fan impeller with a ceiling value of $3,412.04 under firm fixed-price terms. Place of performance is Buford, Georgia. The order is scheduled for completion by April 14, 2026. No small business set-aside applied to this purchase.</p>
- <p>The Defense Logistics Agency Construction and Equipment, part of the Department of Defense, awarded a purchase order to Allclear Aerospace & Defense, Inc. for a centrifugal fan on April 28, 2026, with a ceiling value of $27,330.00. Performance is scheduled to conclude July 2, 2027. The order is firm-fixed-price with no small business set-aside. Work is performed in Hollywood, Florida.</p>
- <p>The Defense Logistics Agency's Construction and Equipment division issued a purchase order to Allclear Aerospace & Defense, Inc. on February 25, 2026, for a centrifugal fan valued at $34,349.00, with an ultimate completion date of May 3, 2027. Performance will occur in Hollywood, Florida. The order uses firm fixed-price pricing with no set-aside designation.</p>
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Pioneer Industries, LLC for one centrifugal fan unit (NSN 4140011722331) on March 11, 2026, with a ceiling value of $187,997.00 and firm fixed pricing. Performance occurs in Farmingdale, New York with ultimate completion by August 3, 2027. The order originated from a Defense Logistics Agency Troop Support RFQ posted February 25, 2026, with quote deadline March 4, 2026, requiring delivery to DLA...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Valkyrie Enterprises LLC for $46,670.40 on November 4, 2025, for the procurement of centrifugal fan assemblies under National Stock Number 4140015401296. Performance is to be completed by June 30, 2026. The order, placed under firm fixed-price terms without set-aside, originates from a Defense Logistics Agency Request for Quotation posted October 15, 2025, requiring delivery of 12 units to DLA Distribution...
- The Defense Logistics Agency (or subordinate command within Defense, per the "Construction and Equipment" designation) awarded a purchase order to Ashland Electric Products Inc., a veteran-owned small business, for $44,330.00 on January 12, 2026, under a Total Small Business set-aside. The order is for a centrifugal fan, firm fixed price. Place of performance is Rochester, New Hampshire. The order has an ultimate completion date of May 4, 2026. The solicitation was posted on July 15,...
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Govparts LLC, a women-owned small business, for $6,516.00 on March 11, 2026, for a centrifugal fan assembly (NSN 4140016693532). The order is a Total Small Business set-aside. Performance occurs in Fort Wayne, Indiana. The requirement calls for six units delivered to DLA Distribution at the W1A8 location within 166 days from award. The ultimate completion date is September 8, 2026. The underlying...
- <p>The Defense Logistics Agency's Construction and Equipment division issued a purchase order to Allclear Aerospace & Defense, Inc. on May 13, 2025, for a fan assembly with a ceiling value of $5,110.00. No set-aside was used. Performance is located in Hollywood, Florida. The order is firm fixed price and carries an ultimate completion date of September 25, 2026.</p>
- <p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Govparts LLC, a women-owned small business, for $4,491.00 on January 27, 2026, with ultimate completion July 27, 2026. The order is for a centrifugal fan assembly (NSN 8511876993), with performance at Govparts' Fort Wayne, Indiana facility. No set-aside category was used; the procurement was conducted as an open competition.</p>
The Defense Logistics Agency, Construction and Equipment issued a purchase order to Zentom LLC on May 5, 2026 for a centrifugal fan assembly, with a ceiling value of $4,950.00 under firm fixed-price terms. Performance takes place in Atlanta, Georgia with an ultimate completion date of September 2, 2026. No set-aside designation applies.
Generated 8/3/26, 9:56 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $5.0k | 5/4/26 |