Purchase Order SPE8E726P0865
Award Date 5/27/26
Potential Completion Date 8/25/27
Potential Value $223K
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
Linden, NJ 07036, 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
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- 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 issued a purchase order to L3Harris Maritime Power & Energy Solutions, Inc. for 60 centrifugal fans (NSN 4140004807885) on October 3, 2024, with a ceiling value of $231,660.00. Performance is located in Anaheim, California. The order stems from a June 2024 Request for Quote with a June 28 due date and will be delivered to DLA Distribution within 255 days of order date. The firm fixed-price purchase order carries no set-aside...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for $48,863.00 on April 16, 2026, for ten centrifugal fans (NSN 4140011056326). Performance takes place in Farmingdale, New York. Delivery is required to DLA Distribution Puget Sound within 167 days from order acceptance, with ultimate completion targeted for October 13, 2026. The order was issued under a Request for Quotation posted February 19, 2026, with a March 2, 2026...
- 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 awarded a purchase order to Howden North America Inc. for vaneaxial fans (NSN 4140002898886) on October 29, 2024, with a ceiling value of $145,026.00. Place of performance is Hamilton, Ohio. The order calls for delivery of three units total to SRF and JRMC Yokosuka within five days of order date. Ultimate completion is December 3, 2025. The procurement originated from a Defense Logistics Agency RFQ posted May 16, 2024, with quotes due May...
- 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 Land and Maritime awarded a purchase order to General Dynamics Land Systems Inc. for two centrifugal fans (NSN 4140015288237) on January 27, 2026, with a ceiling value of $162,330.16. Performance occurs in Sterling Heights, Michigan. The order carries a firm-fixed-price structure with an ultimate completion date of May 24, 2027. The procurement originated from a competitive RFQ posted December 11, 2025, with a quote deadline of December 22, 2025. Delivery is required...
- 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 awarded a purchase order to Hansome Energy Systems Inc. on May 27, 2026, for two centrifugal fans (NSN 4140013326904) with a ceiling value of $222,536.00 and an ultimate completion date of August 25, 2027. The order was issued under firm fixed price terms with no set-aside. Performance will occur in Linden, New Jersey. The procurement originated from a Defense Logistics Agency Troop Support RFQ posted April 21, 2026, with a submission deadline of May 4, 2026. The solicitation specified two approved sources and required delivery of fan units to DLA Distribution facility W1A8 within 62 days after date of order.
Generated 8/25/26, 10:09 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FAN, CENTRIFUGAL | SPE8E726T2227 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 4/21/26, 6:16 PM | |
FAN, CENTRIFUGAL | SPE8E726T2227 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 5/27/26, 1:09 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $222.5k | 5/26/26 |