Purchase Order SPE8E826V0783

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Air Filters Inc., doing business as AFI. The contract is for the delivery of 8510374639, described as a FILTER ELEMENT, AIR, with a potential value of $5,204.67 and a completion date of February 20, 2024. The contract is not set aside. As a distributor of filtration products, AFI has provided air filter elements, filtering rolls, and other air...

This is a $51,040.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Sargent Aerospace & Defense, LLC, doing business as Sargent Controls & Aerospace, a for-profit manufacturer of aerospace and defense products. The contract is for the delivery of 290 units of NSN 4330010958694 FILTER ELEMENT,FLUI, with an ultimate completion date of June 26, 2026. The original solicitation was a Request for Quote (RFQ) that did not have a set-aside...

This federal contract award is for the procurement of 151 units of FILTER ELEMENT,INTA (NSN 2940016526225) by the Defense Logistics Agency (DLA) Land and Maritime. The contract, valued at $181,200.00, was awarded to Seal Dynamics LLC, a subsidiary of the parent company Heico Corp, on February 24, 2025. This is a Firm Fixed Price Purchase Order with an ultimate completion date of October 22, 2025. The original solicitation was a Request for Quotation (RFQ) posted by DLA Land and Maritime on...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aerospace Filtration Systems, Inc. for the procurement of 8504300907 ! FILTER ELEMENT, INTAKE AIR CL. The contract has a ceiling value of $82,000.00 and a period of performance through February 28, 2018. The contract was awarded on April 11, 2017 and does not utilize any set-aside designations. As the prime contractor, Aerospace Filtration Systems, Inc. will be responsible for delivering the...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Sargent Aerospace & Defense, LLC (doing business as Sargent Controls & Aerospace) for the delivery of 1,873 units of NSN 4330010958694 FILTER ELEMENT,FLUI. The award, valued at $247,236.00, has a completion date of May 6, 2022. The original solicitation was a Request for Quote (RFQ) that was open to all responsible sources, with no set-aside designation. Sargent is a for-profit...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Boeing Distribution Services X, Inc. (doing business as KLX Aerospace Solutions) on March 30, 2026, for filter elements, fluid (NSN 4330008266115) with a ceiling value of $265,290.00. Performance will take place in Miami Lakes, Florida. The order covers 717 filter element units across three line items (quantities of 77, 308, and 332) sourced to approved drawing specifications (2N935 137847-1 and 64547 137847-1), with...

This federal contract award, valued at $37,257.96, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Cantesia Vickers, a Small Disadvantaged Business and Women-Owned Small Business, for the procurement of 284 units of NSN 4330016803126 FILTER ELEMENT,FLUI. The contract is a Firm Fixed Price Purchase Order with a period of performance through September 8, 2025. The original solicitation was an electronic Request for Quote (RFQ) that was designated as a Total Small Business...

The Defense Logistics Agency Land and Maritime issued a purchase order to Kampi Components Co Inc. on February 23, 2026, for filter element fluid components valued at $514,538.60 under a Total Small Business set-aside. Performance occurs in Fairless Hills, Pennsylvania, with an ultimate completion date of November 30, 2026. The order calls for 20 units of NSN 4330012663995 filter elements (part number 12321961) with delivery required within 100 days of order. This purchase order originated...

This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Parker-Hannifin Corporation's Gas Turbine Filtration division. The contract is a $113,301.80 firm fixed price purchase order for the delivery of 142 units of National Stock Number (NSN) 4130015625803 FILTER ELEMENT, AIR. The contract completion date is May 31, 2022. The original solicitation was an unrestricted Request for Quotes (RFQ) posted on January 26, 2022, with a due date...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Filter Products Corporation, a veteran-owned and service-disabled veteran-owned small business based in Knoxville, Tennessee. The contract is for the procurement of 8510827214 - FILTER ELEMENT, AIR, with a ceiling value of $2,263.41 and a period of performance ending on January 10, 2025. The contract was awarded on August 26, 2024 and does not have a set-aside designation. Filter Products Corporation is...