Purchase Order SPE8E823P0695
Award Date 6/27/23
Potential Completion Date 10/25/23
Potential Value $63K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Lawrenceville, GA 30043, 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
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Dutch Valley Supply CO., a for-profit Subchapter S Corporation based in Lawrenceville, Georgia. The contract, valued at $126,279.00, is for the delivery of 2 AIR PURIFIER UNITS, National Stock Number 4460016987874, to the DLA Distribution Center in San Joaquin, California. The original solicitation for this requirement was posted as a Woman-Owned Small Business set-aside opportunity. In addition...
- This contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Dutch Valley Supply CO., a small business organized as a Subchapter S Corporation, for the purchase of an air purifier unit. The $107,143.60 firm fixed price purchase order has a completion date of August 26, 2022. Dutch Valley Supply CO. has prior experience providing a range of electronic, hydraulic, mechanical, and industrial supply products to support the operations of various Department...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Veterans Aerospace LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $129,000.00, is for the procurement of 2 Air Purifier Units (NSN 4460016987874) to be delivered to the DLA Distribution San Joaquin within 86 days of order. The contract was set aside for small businesses and originated from a Request for Quote...
- The Defense Logistics Agency Land and Maritime awarded a $19,131 firm fixed price purchase order to Biotech USA LLC of St. Anthony Village, Minnesota. The order is for the delivery of an 8509976766 air purification filter unit to be provided between June 26 and August 8, 2023. As a component of its logistics and supply chain management support to the Department of Defense, the Defense Logistics Agency issues orders such as this one to equip military facilities and ensure the readiness of the...
- The Defense Logistics Agency Troop Support awarded a $1,955 purchase order to Smith Eastern Corporation, doing business as Airverter, for the delivery of item 8509993260, described as HEPA filters and collectors. The firm fixed price order is to be performed in Jessup, Maryland between July 5 and August 4, 2023. As part of its mission to provide logistics support to the Department of Defense, the Defense Logistics Agency Troop Support manages procurement and distribution of supplies including...
- The Defense Logistics Agency Troop Support awarded a $6,730.80 firm fixed price purchase order to LBS Enterprises Inc., doing business as LBS, for the delivery of one air purifier unit. The contract has a period of performance from September 28, 2023 through November 27, 2023. LBS will fulfill the contract from its place of performance in White Marsh, Maryland. No additional details were provided regarding the original solicitation or any set aside designations. The award is a micro-purchase...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Martin Military Inc., a woman-owned small business. The contract, valued at $25,417.00, is for the delivery of an air purifier unit (NSN 8510639759) by October 3, 2024. Martin Military Inc., doing business as Martin Military Supply, is a subchapter S corporation that has been serving various DLA entities for over 11 years, specializing in the delivery of electronic components, industrial supplies,...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm-fixed-price purchase order contract to Martin Military Inc., a woman-owned small business, for the procurement of 10 units of PURIFIER UNIT, AIR under National Stock Number (NSN) 4460015601105. The contract has a ceiling value of $37,060.00 and a period of performance through November 12, 2024. This requirement was set aside for woman-owned small businesses. The contract is part of a larger Indefinite...
- This federal contract award SPE8E825V0497 was made by the Defense Logistics Agency (DLA) to MDF Technologies Inc., a small business contractor doing business as MDF International, for the procurement of 24 air purifier units (NSN 4460014606553) for a firm fixed price of $28,560.00. The contract has a total small business set-aside designation and a performance period ending on May 1, 2025. MDF International is a California-based small business that specializes in manufacturing and supplying a...
- This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to DCM Clean Air Products, Inc. for $243,558.15. The contract is to deliver 457 vacuum shrouds to the DLA distribution center in San Joaquin, California within 25 days. The original solicitation, issued as a request for quote, was for National Stock Number 4130014598272 and specified the approved source as manufacturer number 0YBX0 155092. No subcontractors or additional...
This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support to Dutch Valley Supply Co. for $63,184.50 to procure one air purifier unit. The place of performance is Lawrenceville, Georgia and work is to be completed by October 25, 2023. The original solicitation, issued as a request for quote, was for proposed procurement of National Stock Number 4460016987874 and specified delivery of one air purifier unit to the 355th Logistics Readiness Squadron at Fort Bragg within 20 days. This total small business set aside contract supports the Defense Logistics Agency's mission to provide logistics support to the Department of Defense.
Generated 12/19/23, 6:45 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
PURIFIER UNIT, AIR | SPE8E822T3357 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 6/27/23, 4:34 PM | |
PURIFIER UNIT, AIR | SPE8E822T3357 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 7/6/22, 11:17 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $63.2k | 6/27/23 |