Purchase Order SPE8E726V0434
Award Date 3/12/26
Potential Completion Date 6/9/27
Potential Value $167K
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
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 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 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...
- <p>The Defense Logistics Agency Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for one vaneaxial fan (NSN 4140012775798) valued at $128,458.70 on March 2, 2026.</p> <p>Place of performance is Farmingdale, New York. Ultimate completion is April 12, 2027. The order originated from a Request for Quotation posted February 17, 2026, with a March 2, 2026 quote deadline. The procurement carried no set-aside designation and was open to all responsible sources.</p>
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Pioneer Industries, LLC on May 1, 2025, for one vaneaxial fan (NSN 4140014487219) with a ceiling value of $101,778.28 and an ultimate completion date of June 25, 2026. The order is firm fixed price with no small business set-aside. Performance takes place in Farmingdale, New York. The requirement calls for delivery of one unit to W1A8 DLA Distribution within 150 days after order date. The solicitation...
- The Defense Logistics Agency Construction and Equipment issued a purchase order to Pioneer Industries, LLC on February 2, 2026, for one vaneaxial fan (NSN 4140015080741) with a ceiling value of $260,174.20. No set-aside was used. The order carries a firm fixed price and an ultimate completion date of May 3, 2027. Place of performance is Farmingdale, New York. The procurement originated from a Request for Quotation posted November 3, 2025, with a due date of November 14, 2025. The solicitation...
- 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 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 Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for vaneaxial fans (NSN 4140005548180) valued at $244,144.39 on February 5, 2026. No set-aside was used. Performance occurs in Farmingdale, New York. The order calls for seven qualified products list (QPL) items to be delivered to DLA Distribution Puget Sound within 151 days of order issuance. The requirement originated from an RFQ posted January 7, 2026, with quotes due January 20,...
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Pioneer Industries, LLC for one vaneaxial fan (NSN 4140014732082) valued at $152,116.28, awarded February 23, 2026, with ultimate completion by May 24, 2027. No set-aside was used. Performance occurs at Pioneer Industries' location in Farmingdale, New York. The order stems from a Request for Quotation posted October 27, 2025, with quotes due November 7, 2025. Delivery is required to DLA Distribution...
- The Defense Logistics Agency Construction and Equipment division awarded a $287,967.90 purchase order to Pioneer Industries, LLC on October 29, 2025, for the procurement and delivery of three vaneaxial fans under National Stock Number 4140005548187. The contract is a firm fixed-price purchase order with no small business set-aside designation, reflecting open competition among qualified vendors. Pioneer Industries, a Farmingdale, New York-based military components supplier, will perform all work...
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, with a due date of November 24, 2025, and called for delivery to USS Makin Island LHD 8 within twenty days after order.
Generated 6/10/26, 11:17 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FAN, VANEAXIAL | SPE8E726T0708 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 3/12/26, 5:40 PM | |
FAN, VANEAXIAL | SPE8E726T0708 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 11/13/25, 5:52 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $166.6k | 3/11/26 |