Purchase Order SPE8E726P0737
Award Date 4/16/26
Potential Completion Date 5/26/27
Potential Value $63K
Federal Agency
Ultimate Awardee
Not listed 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
Farmingdale, NY 11735, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Pioneer Industries, LLC on March 12, 2026, for a vaneaxial fan (NSN 4140014386580) valued at $166,608.80, with ultimate completion by June 9, 2027. The order, placed under firm fixed price, covers procurement and supply of the military-grade fan component. Performance takes place in Farmingdale, New York. The requirement originated from a Defense Logistics Agency Request for Quotation posted November 13, 2025,...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for $142,617.98 on April 17, 2026, for one vaneaxial fan (NSN 4140015080741) with ultimate completion by May 27, 2027. Performance occurs at Pioneer's Farmingdale, New York facility. The order stems from an RFQ solicitation posted April 6, 2026, with quote deadline April 17, 2026, and requires delivery to USS PORTLAND (LPD 27) within five days after order, reflecting an...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for $246,833.10 on April 9, 2026 for vaneaxial fans (NSN 4140013147365). Place of performance is Farmingdale, New York. The order is firm fixed price with an ultimate completion date of May 19, 2027, and originated from a Defense Logistics Agency Troop Support Request for Quotation posted March 16, 2026 with a March 27, 2026 quote deadline. Delivery is required 156 days after order to W1A8...
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Pioneer Industries, LLC on October 6, 2025, valued at $106,669.00 for one vaneaxial fan (NSN 4140014487219), with ultimate completion by January 4, 2027. The procurement carried no set-aside designation. Work is performed in Farmingdale, New York. This firm fixed price purchase order originated from a Request for Quotation posted September 23, 2025, with quotes due October 6, 2025. The order calls for...
- The Defense Logistics Agency Construction and Equipment issued a purchase order to Pioneer Industries, LLC for one vaneaxial fan (NSN 4140013147365) valued at $123,777.92, awarded April 10, 2026, with ultimate completion by May 20, 2027. Work is performed in Farmingdale, New York. The order originated from a Request for Quotation posted March 30, 2026, with quotes due April 10, 2026. Delivery of one unit to DLA Distribution facility W1A8 is required within 157 days from order date. Pricing is...
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Pioneer Industries, LLC for vaneaxial fans (NSN 4140005548214) valued at $194,954.92 on April 8, 2026, with ultimate completion by July 6, 2027. The order calls for two units to be delivered to DLA Distribution facility W1A8 in Farmingdale, New York, within 167 days after date of order under firm fixed-price terms. This purchase order issued from a Request for Quote solicitation posted October 15,...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for $175,469.30 on March 4, 2026. The order covers five vaneaxial fans (NSN 4140011155972), a qualified products list item. Place of performance is Farmingdale, New York. The ultimate completion date is April 13, 2027. The order originated from an RFQ posted December 10, 2025, with a response deadline of December 22, 2025, requiring delivery to DLA Distribution facility W1A8 within 167...
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Pioneer Industries, LLC valued at $324,687.21 on April 15, 2026, for three vaneaxial fans (NSN 4140005548187). Performance occurs in Farmingdale, NY, with ultimate completion on May 25, 2027. The order originated from an RFQ posted March 5, 2026, with a quote deadline of March 16, 2026, requiring delivery to DLA Distribution Puget Sound within 206 days from order acknowledgment. The procurement is firm...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for one vaneaxial fan (NSN 4140013086650) valued at $126,113.50, with an award date of March 5, 2026. Performance is in Farmingdale, New York, with ultimate completion by June 2, 2027. The order is firm fixed price with no set-aside. The underlying solicitation was posted September 21, 2025, with quotes due October 2, 2025, requiring delivery within 20 days after date of order to USS OAK...
- Pioneer Industries, LLC was awarded a purchase order on March 16, 2026, valued at $302,917.16, for two vaneaxial fans (NSN 4140005165002). The Defense Logistics Agency Construction and Equipment division issued this firm fixed price order with an ultimate completion date of May 17, 2027. Work is performed in Farmingdale, New York. The requirement originated from a Defense Logistics Agency Troop Support solicitation posted February 8, 2026, with a February 19, 2026 quote deadline, specifying...
The Defense Logistics Agency Construction and Equipment issued a purchase order to Pioneer Industries, LLC for $62,597.92 on April 16, 2026 for vaneaxial fans (NSN 4140015392736). Work is performed at Pioneer's Farmingdale, New York facility. The order specifies delivery of one unit to USS Beloit LCS 29 within five days after order. Ultimate completion is scheduled for May 26, 2027. The procurement originated from a Defense Logistics Agency Troop Support Construction and Equipment Request for Quotation posted March 24, 2026 with an April 6, 2026 due date.
Generated 7/15/26, 9:59 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FAN, VANEAXIAL | SPE8E726T1735 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 4/16/26, 3:40 PM | |
FAN, VANEAXIAL | SPE8E726T1735 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 3/24/26, 5:33 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $62.6k | 4/15/26 |