Purchase Order SPE8E920P0281

This is a $258,655.00 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Seal Dynamics LLC, a subsidiary of Heico Corp. The contract is for the procurement of 17 units of NSN 1680015636014 AIR CLEANER ASSY,AI, with a delivery timeline of 176 days after order. There is no set-aside designation for this contract. The original solicitation was in the form of a Request for Quotation (RFQ) posted by DLA Aviation, seeking responsible sources to provide...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturing company. The contract is for the delivery of 2 units of REPAIR KIT,COMPRESS identified by NSN 4310015354722, with a ceiling value of $7,005.92 and a performance period through April 21, 2025. The contract is not associated with any set-aside designation. The original solicitation was a Request for Quote...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm fixed price purchase order to DCM Clean Air Products, Inc. for 8509472051 VACU-ROTARY KIT. This $110,464.86 contract will be performed at DCM Clean Air Products' facility in Lakewood, New Jersey, and is not set aside for any particular business category. DCM Clean Air Products is a For Profit Organization that has provided a variety of vacuum pumps, hoses, and air filtration systems to support DLA Troop...

This is a $55,722.08 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Apex Pinnacle Corp, a woman-owned small business and HUBZone-certified company located in Binghamton, New York. The contract is for the delivery of 53 units of NSN 4140016776586 BLOWER, AIR BARRIER, with an approved part numbers of 49LR8 1724973-01 and 90536 1724973-01. The original solicitation was a request for quote (RFQ) designated as a total small business set-aside, with a 157-day delivery...

This is a fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Boeing Distribution Services Defense LLC, a wholly-owned subsidiary of The Boeing Company. The contract, valued at $5,781.83, is for the procurement of an air cleaner assembly (part number 4567645556 ! C_1). The contract does not utilize any set-aside designations, indicating open competition. Boeing Distribution Services Defense LLC, headquartered in O'Fallon, Missouri, is a prime...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support to DCM Clean Air Products, Inc. for $88,097.68 to supply 152 units of an Abraso-Vac kit. The solicitation requested the National Stock Number 4130014608511 kit, with delivery within 32 days to the DLA distribution center in New Jersey. No set aside designation or subcontractors were identified. DCM Clean Air Products will fulfill this requirement to supply maintenance and cleaning equipment to the...

This is a $7,867.95 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit Subchapter S corporation based in Fairless Hills, Pennsylvania. The contract is for the delivery of an air duct connector (NSN 8510737579) and has an ultimate completion date of March 12, 2025. Kampi Components Co Inc. is a small business that has established itself as a prime contractor and subcontractor supporting various DLA divisions, including Aviation,...

This is a $15,534.09 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to U.S. Airmotive Worldwide Corp., a small business based in Hialeah, Florida. The contract is for the delivery of air ducts, identified by the National Stock Number 8510978230, with a performance period ending on February 15, 2025. U.S. Airmotive Worldwide Corp. is an experienced federal contractor that has secured multiple Indefinite Delivery Contracts (IDCs) with the...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Allclear Aerospace & Defense, Inc. (operating as Kellstrom Defense) for the procurement of 4 DUCT ASSEMBLY, AIR C units with National Stock Number 1660013690336. The award ceiling value is $46,780.00 and the ultimate completion date is April 7, 2026. The original solicitation was an unrestricted Request for Quotation (RFQ) for this aviation component, with approved sources identified. As a...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Seal Dynamics LLC, a subsidiary of Heico Corp, for the procurement of an air duct assembly (National Stock Number 8508327599). The contract has a ceiling value of $97,609.17 and a performance period ending on July 27, 2022. It is not designated as a set-aside contract. Seal Dynamics LLC is a prominent provider of engineering and logistics solutions for the global aviation and original equipment...