Purchase Order SPE8E825V1310
- Not listed
- 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...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Veterans Aerospace LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $6,914.58 contract is for the delivery of FILTER ASSEMBLY,FLU equipment by June 2, 2025. This award does not have a set-aside designation. Veterans Aerospace LLC is a recently established SDVOSB company that has quickly become a trusted supplier of various aerospace and military-related...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment division awarded a $54,637.83 firm fixed price purchase order to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the procurement of 41 units of National Stock Number (NSN) 4240-13-961-703 Respirator Outfit. This award was derived from a Service-Disabled Veteran-Owned Small Business set-aside solicitation posted on March 20, 2024, with a due date of April 1, 2024. Airborne Supply Inc....
- 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 contract was awarded by the Defense Logistics Agency (DLA) Construction and Equipment to R & M Government Services Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), Women-Owned Small Business (WOSB), and HUBZone firm. The contract is for the procurement of 138 units of NSN 4460015924168 FILTER UNIT, AIR PUR, to be delivered to the DLA Distribution location within 167 days of the award. The contract has a firm fixed price of $37,191.00 and a completion date of October 20,...
- This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to All American Contractors LLC, a self-certified small disadvantaged business and veteran-owned company. The $58,646.08 firm fixed price purchase order is for cleaning and ventilation equipment under National Stock Number 7910012551776. The contract does not have a set-aside designation. The original solicitation was a Request for Quotes (RFQ) that was set aside for Service-Disabled...
- The U.S. government's Defense Logistics Agency (DLA) awarded a $120,802.50 firm-fixed-price purchase order contract to Veterans Aerospace LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the manufacture and supply of various aerospace components and equipment. The contract, which runs through June 3, 2025, covers an extensive range of products including terminal strips, backplates, cable assemblies, proximity switches, oscillating groups, coupling assemblies, pumps, bolts,...
- The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a $174,866 firm-fixed-price purchase order contract to Veterans Aerospace LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the procurement of 2 units of NSN 4940017018233 BLAST CLEANING MACH, with a delivery time of 74 days. The approved source for this equipment is 7M9Y6 BC-RAPTOR-60, and the delivery location is DLA DISTRIBUTION. This contract award is associated with a previous RFQ solicitation...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $104,787.06 firm fixed price purchase order to P & C Industrial Supplies, Inc., a service-disabled veteran-owned small business (SDVOSB). The award is for the delivery of 347 boxes of HEPA filters, NSN 4240013201954, with an approved manufacturer of 76381 7000051991. The filters are to be delivered within 34 days to the DLA Distribution facility. This order was competed as a SDVOSB set-aside, and P &...
- 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...
The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment division awarded a $141,500.00 firm-fixed-price purchase order to Veterans Aerospace LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the procurement of 2 units of air purifier equipment under National Stock Number (NSN) 4460016987874. The contract has a performance period ending on December 3, 2025. This contract award is part of a larger SDVOSB set-aside solicitation that was posted on June 30, 2025, with a submission deadline of July 11, 2025. The solicitation sought to procure the air purifier units for delivery to the DLA Distribution facility W1A8 within 149 days after delivery order. Veterans Aerospace LLC has an extensive track record of supplying a wide range of aerospace and military-related components to the Department of Defense through various DLA divisions.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
PURIFIER UNIT, AIR | SPE8E825T4754 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 6/30/25, 5:41 PM | |
PURIFIER UNIT, AIR | SPE8E825T4754 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 7/11/25, 4:08 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $141.5k | 7/11/25 |