Purchase Order SPE8E726P0763
Award Date 4/29/26
Potential Completion Date 7/27/27
Potential Value $343K
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
2
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 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 on March 9, 2026, for vaneaxial fans (NSN 4140014343012) valued at $94,213.06. The order requires delivery of two units to DLA Distribution location W1A8 in Farmingdale, New York, with an ultimate completion date of June 7, 2027. The purchase order was issued under a firm fixed-price arrangement in response to an RFQ posted November 13, 2025, with quotes due November 24, 2025. Delivery...
- 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 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 $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 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 Troop Support Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for one vaneaxial fan (NSN 4140012775798) valued at $128,458.70 on April 29, 2026. Performance is at the awardee's facility in Farmingdale, New York. The order is for delivery to DLA Distribution facility W1A8 with completion required by June 8, 2027. The solicitation was posted April 13, 2026 with a quote deadline of April 24, 2026, and identified three approved sources...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Pioneer Industries, LLC valued at $128,458.70 on March 2, 2026 for one vaneaxial fan (NSN 4140012775798). The order carries firm fixed price terms with ultimate completion on April 12, 2027. Place of performance is Farmingdale, New York. The procurement originated from an RFQ posted February 17, 2026 with quote due date of March 2, 2026, open to all responsible sources with no set-aside designation. Delivery is...
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Pioneer Industries, LLC for vaneaxial fans valued at $324,687.21 on February 2, 2026. No set-aside applied. Work is performed in Farmingdale, New York. The order procures three units of vaneaxial fan (NSN 4140005548187), a qualified products list item meeting military standards. Ultimate completion is May 3, 2027. The purchase order originated from a Request for Quotation posted November 16, 2025, with...
- 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 Troop Support Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for $342,564.84 on April 29, 2026 for vaneaxial fans (NSN 4140015086227). Performance takes place in Farmingdale, New York, with ultimate completion July 27, 2027. The order originated from a Request for Quotation posted March 24, 2026 with a quote due date of April 6, 2026, calling for two vaneaxial fan units to be delivered to DLA Distribution facility W1A8 within 132 days after order. Pricing is firm fixed price.
Generated 7/28/26, 9:42 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FAN, VANEAXIAL | SPE8E726T1746 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 4/29/26, 2:38 PM | |
FAN, VANEAXIAL | SPE8E726T1746 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 3/24/26, 6:04 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $342.6k | 4/28/26 |