Purchase Order SPE8E926P0695

This is a $41,496.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA. The contract is for the delivery of 84 units of NSN 4140010042040 FAN ASSEMBLY, which was originally solicited as an RFQ by DLA Troop Support Construction and Equipment. The contract does not have a set-aside designation, and the approved sources for this procurement are 38450 1265-00-D FIND NO 1 and 38450...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Meggitt Defense Systems, Inc., a subsidiary of the UK-based Meggitt PLC conglomerate. The contract is for the procurement of 12 units of NSN 4140016692766 FAN, CENTRIFUGAL, with a ceiling value of $154,080.00 and a period of performance through March 15, 2026. The original solicitation was a Request for Quotation (RFQ) for this source-controlled item, with approved sources listed in the...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Cepeda Associates, Inc., a manufacturing company in Louisville, Kentucky, for the procurement of 6 units of NSN 4140014602390 FAN, CENTRIFUGAL. The contract, valued at $205,412.50, has a completion date of May 7, 2025. The original solicitation, an RFQ (Request for Quote), was not set aside for any specific business size or type, and all responsible sources were eligible to submit a quote....

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Globe Motors, Inc. for the procurement of 140 units of National Stock Number (NSN) 4140005645980 FAN, CENTRIFUGAL. The contract has a ceiling value of $118,741.00 and a performance period that extends through May 17, 2025. The original solicitation was an open, unrestricted Request for Quote (RFQ) issued by the DLA Troop Support Construction and Equipment. The solicitation did not have a set-aside...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of 20 units of a FAN ASSEMBLY, CENTRIFUGAL with National Stock Number 4140015758548. The contract has a total ceiling value of $104,588.20 and a period of performance ending on March 30, 2026. This contract is not set aside for any specific business type....

This federal contract award is for the purchase of 8510810729 ! FAN,CENTRIFUGAL by the U.S. government. The contract was awarded to Allclear Aerospace & Defense, Inc., a for-profit manufacturer of aviation components and provider of maintenance, repair, and overhaul (MRO) services. The contract is a firm-fixed-price purchase order with a ceiling value of $25,454.00 and an ultimate completion date of October 3, 2025. The funding agency is the Construction and Equipment agency of the...

The Defense Logistics Agency, Construction and Equipment, awarded a purchase order to General Atomics for a centrifugal fan assembly (NSN 4140016623016) valued at $144,584, effective January 21, 2025. Work is performed in San Diego, California. The order calls for 11 units of the fan assembly, with delivery required to the DLA Distribution Center at San Joaquin within 155 days of order date. The solicitation was issued as a Request for Quotation on June 13, 2024, with quotes due June 24, 2024,...

This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Raytheon Company, a major aerospace and defense contractor. The $153,459.00 firm-fixed-price purchase order is for the delivery of FAN ASSEMBLY, CENTRI components with National Stock Number 4140015824334. The contract has an ultimate completion date of May 30, 2026. The original solicitation was an unrestricted Request for Quotes (RFQ) for 9 units of the fan assembly, with delivery required...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA. The contract, valued at $6,272.00, is for the procurement of a fan assembly, centrifugal (NSN 8511345361). The contract has no set-aside designation, indicating Engineered Coil Company's status as an established prime contractor. Engineered Coil Company is a critical supplier of specialized mechanical and cooling system...

This is a $24,700 firm-fixed price purchase order issued by the Defense Logistics Agency (DLA) to Tellego Supply Inc., a self-certified small disadvantaged and woman-owned business based in Beaver, Pennsylvania. The contract is for the delivery of 8510571102 - FAN, CENTRIFUGAL, and does not have a set-aside designation. Tellego Supply Inc. is a prime contractor that primarily provides industrial hardware, parts, and supplies to support maintenance operations for the Department of Defense and...