Purchase Order SPE8E926P0707
Award Date 3/11/26
Potential Completion Date 8/3/27
Potential Value $188K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Farmingdale, NY 11735, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
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 awarded a purchase order to Pioneer Industries, LLC on March 9, 2026, for vaneaxial fans (NSN 4140014343012) valued at $94,213.06. The order requires delivery of two units to DLA Distribution location W1A8 in Farmingdale, New York, with an ultimate completion date of June 7, 2027. The purchase order was issued under a firm fixed-price arrangement in response to an RFQ posted November 13, 2025, with quotes due November 24, 2025. Delivery...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for axial fan impellers valued at $47,736.21 on March 4, 2026. The order, firm fixed price with no set-aside, calls for delivery of three units (NSN 4140013029014) to the DLA Distribution center at Farmingdale, New York, with ultimate completion by February 2, 2027. The procurement originated from a Defense Logistics Agency Request for Quotation posted February 6, 2026, with a February 17,...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for $175,469.30 on March 4, 2026. The order covers five vaneaxial fans (NSN 4140011155972), a qualified products list item. Place of performance is Farmingdale, New York. The ultimate completion date is April 13, 2027. The order originated from an RFQ posted December 10, 2025, with a response deadline of December 22, 2025, requiring delivery to DLA Distribution facility W1A8 within 167...
- <p>The Defense Logistics Agency Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for one vaneaxial fan (NSN 4140012775798) valued at $128,458.70 on March 2, 2026.</p> <p>Place of performance is Farmingdale, New York. Ultimate completion is April 12, 2027. The order originated from a Request for Quotation posted February 17, 2026, with a March 2, 2026 quote deadline. The procurement carried no set-aside designation and was open to all responsible sources.</p>
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for vaneaxial fans (NSN 4140005548180) valued at $244,144.39 on February 5, 2026. No set-aside was used. Performance occurs in Farmingdale, New York. The order calls for seven qualified products list (QPL) items to be delivered to DLA Distribution Puget Sound within 151 days of order issuance. The requirement originated from an RFQ posted January 7, 2026, with quotes due January 20,...
- The Defense Logistics Agency, Construction and Equipment division, awarded a purchase order to Pioneer Industries, LLC for one centrifugal fan impeller (NSN 4140013544404) valued at $70,506.25 on February 2, 2026. No set-aside was used. Performance occurs at Farmingdale, New York. The impeller is to be delivered to Naval Weapons Systems Support Mechanical within 20 days after order date. The purchase order originated from a request for quotation posted July 28, 2025, with a quote deadline of...
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Pioneer Industries, LLC on May 1, 2025, for one vaneaxial fan (NSN 4140014487219) with a ceiling value of $101,778.28 and an ultimate completion date of June 25, 2026. The order is firm fixed price with no small business set-aside. Performance takes place in Farmingdale, New York. The requirement calls for delivery of one unit to W1A8 DLA Distribution within 150 days after order date. The solicitation...
- <p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Pioneer Industries, LLC for $12,717.13 on March 6, 2026 for a centrifugal fan impeller. The order is firm fixed price with no set-aside. Performance occurs in Farmingdale, New York, with ultimate completion by March 11, 2027.</p>
- Pioneer Industries, LLC has been awarded a purchase order valued at $177,355.70 by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division for the procurement and delivery of a centrifugal fan (NSN 4140011722331). The contract, awarded on December 11, 2025, represents a firm fixed-price purchase order with an ultimate completion date of May 19, 2027. The centrifugal fan will be delivered to the DLA Distribution facility W1A8 in Farmingdale, New York, following a...
- <p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Pioneer Industries, LLC for an axial fan impeller on December 19, 2025, with a ceiling value of $12,772.30. Work is performed in Farmingdale, New York, with an ultimate completion date of January 28, 2027. This is a firm fixed-price commercial item procurement with no set-aside. The purchase order originates from federal stock class 8511826937.</p>
The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Pioneer Industries, LLC for one centrifugal fan unit (NSN 4140011722331) on March 11, 2026, with a ceiling value of $187,997.00 and firm fixed pricing. Performance occurs in Farmingdale, New York with ultimate completion by August 3, 2027. The order originated from a Defense Logistics Agency Troop Support RFQ posted February 25, 2026, with quote deadline March 4, 2026, requiring delivery to DLA Distribution location W1A8 within nineteen days of order placement. No set-aside applied.
Generated 6/9/26, 9:59 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FAN, CENTRIFUGAL | SPE8E926Q0303 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 3/11/26, 2:07 PM | |
FAN, CENTRIFUGAL | SPE8E926Q0303 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 2/25/26, 9:51 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $188.0k | 3/10/26 |