Purchase Order SPE8E726P0585
Award Date 3/11/26
Potential Completion Date 9/8/26
Potential Value $6.5K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Wayne, IN 46803, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Govparts LLC, a Fort Wayne, Indiana-based women-owned small business, was awarded a purchase order valued at $4,491 by the Defense Logistics Agency's Construction and Equipment division on January 27, 2026, for a centrifugal fan assembly. The contract is firm fixed price with no set-aside designation, and performance is scheduled for completion by July 27, 2026, at the contractor's Fort Wayne location. Govparts specializes in precision manufacturing of metal defense components and...
- 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 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 Total Small Business set-aside purchase order to Equipment Parts Sales for $110,304.00 on January 27, 2026, for centrifugal fans (National Stock Number 4140015716935). Work is performed in Halifax, Pennsylvania. The order calls for 16 units to be delivered to DLA Distribution Red River within 63 days after order. The requirement is priced on a firm fixed-price basis with an ultimate completion date of March 30, 2026. This purchase...
- <p>The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Govparts LLC, a women-owned small business, for $3,853.98 on February 2, 2026. The order is for a blower screen and carries no set-aside category. Performance takes place in Fort Wayne, Indiana, with an ultimate completion date of July 2, 2026. The purchase order is priced firm fixed price.</p>
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Govparts LLC, a women-owned small business, for $32,736.00 on February 25, 2026. The order covers industrial fluid coolers (NSN 4420017252349), with ultimate completion by August 24, 2026. Place of performance is Fort Wayne, Indiana. The purchase order originated from a Defense Logistics Agency Troop Support Construction and Equipment request for quote posted January 15, 2026, with a quote deadline of January 26,...
- The Defense Logistics Agency, Construction and Equipment, awarded a purchase order to General Atomics for a centrifugal fan assembly (NSN 4140016623016) valued at $144,584, effective January 21, 2025. Work is performed in San Diego, California. The order calls for 11 units of the fan assembly, with delivery required to the DLA Distribution Center at San Joaquin within 155 days of order date. The solicitation was issued as a Request for Quotation on June 13, 2024, with quotes due June 24, 2024,...
- The Defense Logistics Agency Construction and Equipment issued a purchase order to Ashland Electric Products Inc., a veteran-owned small business, on January 14, 2026, for nine centrifugal fans valued at $30,303.00 under a Total Small Business set-aside. Performance is located in Rochester, New Hampshire, with delivery required to the DLA Distribution San Joaquin facility within 166 days after order issuance. The order covers NSN 4140011607665 and is firm fixed price. Ultimate completion is...
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Govparts LLC, a women-owned small business, for $1,717.20 on February 25, 2026. The order is for an automatic drain (CLIN 8511943912) with a firm fixed price. Performance is at Govparts' facility in Fort Wayne, Indiana, with completion required by July 27, 2026. No set-aside category applied to this specific purchase order, though Govparts maintains multiple small business and women-owned small...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Ashland Electric Products Inc., a veteran-owned small business, on January 14, 2026, for seven centrifugal fans (NSN 4140013823864) with a ceiling value of $41,615.00. Performance is in Rochester, New Hampshire, with delivery required to DLA Distribution facility W1A8 within 163 days of order. The award followed an RFQ posted November 3, 2025, with a due date of November 14, 2025, with an ultimate...