Purchase Order SPE8E826V0770
Award Date 4/2/26
Potential Completion Date 12/8/26
Potential Value $31K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
HUBZone
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Oakland Park, FL 33309, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
9
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 division awarded a purchase order to Govparts LLC, a woman-owned small business, for $38,883.00 on February 23, 2026. The order is set aside for woman-owned small businesses and covers water purification filters (NSN 4610015265514), quantity 13 units, with firm fixed pricing. Work is performed at Govparts' facility in Fort Wayne, Indiana. Performance is due by September 11, 2026. The order originated from a Defense Logistics Agency RFQ...
- The Defense Logistics Agency Aviation issued a purchase order to Legacy Product Support LLC, a women-owned small business, on February 2, 2026, for water purification filters with a ceiling value of $35,325.00. Performance occurs at Legacy Product Support LLC's facility in Thomasville, Pennsylvania. The order calls for water purification filters (National Stock Number 4610016539254) to be delivered to W1A8 DLA Distribution within 170 calendar days after order. The purchase order originated...
- The Defense Logistics Agency, Construction and Equipment division, awarded a purchase order to Integrated Procurement Technologies for $304,182.00 on April 3, 2026, for water purification filters (NSN 4610014717788). The order, with a firm fixed price and no set-aside designation, calls for 258 units of water purification filter product in five approved configurations. Performance is based in Vandalia, Ohio, with an ultimate completion date of December 9, 2026. The purchase order originated from...
- The Defense Logistics Agency Troop Support Construction and Equipment division awarded a purchase order to S I T Corporation, a small business, on March 16, 2026, for filter element components (NSN 4610015898131) valued at $32,935.26 under a Total Small Business set-aside. The order covers 106 units to be delivered to DLA Distribution facility W1A8 in Miami, Florida within 65 days after order placement. Performance is due by August 24, 2026. The award originated from an RFQ posted March 4, 2026,...
- The U.S. Department of Defense's Defense Logistics Agency has awarded a purchase order to Larkos Packing and Distribution Inc., a women-owned small business headquartered in Morrisville, Pennsylvania, for water purification filters. The contract, awarded on December 16, 2025, carries a ceiling value of $6,566.70 and is structured as a firm fixed price purchase order with an ultimate completion date of May 20, 2026. The work will be performed in Morrisville, PA. No set-aside designation was...
- The Defense Logistics Agency Land and Maritime awarded a purchase order to DLA Aerospace LLC, a woman-owned small business, for $211,120 on November 12, 2025. The order is designated as a Woman-Owned Small Business set-aside and covers 40 units of filter elements for fluid systems (NSN 4330015901109). Performance location is Northridge, California. Delivery is required within 63 days to DLA Distribution. The purchase order derives from a Request for Quote posted August 28, 2025, with a...
- On April 16, 2024, the Defense Logistics Agency (DLA) Land and Maritime division awarded a $49,671.82 firm fixed-price purchase order to 2Lyons Aerospace LLC, a woman-owned small business based in Fort Lauderdale, Florida. The contract, set aside for women-owned small businesses, calls for the delivery of filter control units to the DLA Distribution Depot in Hill. The solicitation specified delivery of 11 units by day 199 and 1 unit by day 154, with an ultimate completion date of August 9, 2025....
- This federal contract award to 2Lyons Aerospace LLC, a woman-owned small business and SBA-certified HUBZone firm, is for the delivery of 5 FILTER UNIT, FLUID, P (NSN 4330013799062) to the DLA Distribution San Diego facility. The $47,125.00 firm fixed-price purchase order was awarded by the U.S. Department of Defense's Defense Logistics Agency (DLA) Land and Maritime on January 9, 2024, with a completion date of October 7, 2024. The original solicitation was a woman-owned small business set-aside...
- The Defense Logistics Agency Land and Maritime awarded a purchase order to Larkos Packing And Distribution Inc., an economically disadvantaged women-owned small business, for fluid filters valued at $47,303.00 on February 17, 2026, under a Total Small Business set-aside. The order requires delivery of five units to DLA Distribution facility W1A8 in Morrisville, Pennsylvania, within 167 days of order placement. The item procured is fluid filter components under National Stock Number...
- This is a $15,722.50 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to 2Lyons Aerospace LLC, a woman-owned small business and certified HUBZone firm based in Fort Lauderdale, Florida. The contract is for the delivery of 8511101185 fluid filters, and has an ultimate completion date of August 5, 2025. 2Lyons Aerospace is a prime contractor for the DLA, providing a range of specialized aircraft hardware and electronic components to support military aircraft...
The Defense Logistics Agency Troop Support Construction and Equipment awarded a HUBZone set-aside purchase order to 2Lyons Aerospace LLC, a women-owned small business, on April 2, 2026, for water purification filters valued at $30,910.00, with completion due December 8, 2026. The order procures 10 units of water purification filters (National Stock Number 4610015265514) for delivery to the DLA Distribution Center. Performance takes place in Oakland Park, Florida. The solicitation, posted February 19, 2026, required delivery within 167 days from order date and restricted bidding to HUBZone-certified small businesses.
Generated 7/2/26, 1:02 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FILTER, WATER PURIFI | SPE8E826T1944 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 4/2/26, 4:25 PM | |
FILTER, WATER PURIFI | SPE8E826T1944 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 2/19/26, 5:32 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $30.9k | 4/1/26 |