Purchase Order SPE8E726P0738
Award Date 4/16/26
Potential Completion Date 10/13/26
Potential Value $49K
Federal Agency
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
Farmingdale, NY 11735, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
7
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 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 $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 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 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 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 Troop Support Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for $124,982.10 on April 17, 2026, for five axial fan impellers (NSN 4140015086550). Work is performed in Farmingdale, New York. The order carries no small business set-aside. Ultimate completion is February 11, 2027, representing a 166-day delivery window from award. The procurement originated from an RFQ posted April 6, 2026, with a due date matching the award date of April...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for $39,377.84 on February 20, 2026, for ventilating fans (NSN 4140010961596). Place of performance is Farmingdale, New York. The order calls for eight units with delivery to DLA Distribution San Diego within 114 days from order placement. Ultimate completion date is August 19, 2026. The order originated from a Request for Quote issued December 21, 2025, with quotes due January 2, 2026.
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Pioneer Industries, LLC for $279,022.16 on April 8, 2026, to supply vaneaxial fans (NSN 4140005548180). Work is performed in Farmingdale, New York. The order calls for eight units of a qualified products list item to be delivered to DLA Distribution Puget Sound within 258 days from award, with ultimate completion on May 18, 2027. The solicitation, posted February 6, 2026, with a February 17, 2026 quote...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for axial fan impellers valued at $47,736.21 on March 4, 2026. The order, firm fixed price with no set-aside, calls for delivery of three units (NSN 4140013029014) to the DLA Distribution center at Farmingdale, New York, with ultimate completion by February 2, 2027. The procurement originated from a Defense Logistics Agency Request for Quotation posted February 6, 2026, with a February 17,...
- 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...