Purchase Order SPE8EB15M0248

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...

The Defense Logistics Agency Troop Support Construction and Equipment has awarded a firm fixed price purchase order contract to Ventura Rights LTD, a for-profit limited liability company, for the delivery of 8510343035 ! FAN,TUBEAXIAL. The contract has a potential value of $1,273.44 and a completion date of February 8, 2024. The contract does not have a set-aside designation. This award may be part of a larger acquisition vehicle or support the agency's high-level programs related to...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency to Howden North America Inc., a manufacturer of air and gas handling products. The contract is for the delivery of 8503434903 ! FAN,VANEAXIAL, with a ceiling value of $128,652.00 and a completion date of February 27, 2017. The contract is not set-aside and supports the agency's mission to provide critical ventilation and air movement equipment to the Department of Defense, including the Navy, Army, Air...

This federal contract award to Motor Magnetics, Inc., doing business as Motor Magnetics Corp, is for the supply of 16 units of fan, ventilating with National Stock Number 4140008572766. The $76,720.00 firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office on December 5, 2023, with an ultimate completion date of November 4, 2024. The contract does not have a set-aside designation. The original solicitation, posted on...

The U.S. Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order contract to Howden North America Inc. for the procurement of two units of NSN 4140015080771 FAN,VANEAXIAL. The $203,100.00 contract has a completion date of February 3, 2026. The original solicitation was an RFQ (Request for Quote) with no set-aside designation, and the approved source for the item is 53555 A11A4W6/TP. As a prime contractor, Howden North America Inc. has previously provided fans, motors, actuators,...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $165,693 firm-fixed-price purchase order to Howden North America Inc. for the procurement of 5 units of NSN 4140005548143 FAN,VANEAXIAL. This is a qualified products list (QPL) item, with no set-aside designation. Howden North America Inc., a leading global provider of air and gas handling products, has previously provided ventilation and air movement products to support shipboard, facility, and equipment cooling...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Howden North America Inc. (Howden) in the amount of $248,810.00. The contract is for the delivery of 10 units of National Stock Number (NSN) 4140005548203 FAN, VANEAXIAL, which is a qualified products list (QPL) item. This procurement was solicited via a Request for Quotation (RFQ), and there was no set-aside designation. The place of performance is...

The U.S. Defense Logistics Agency Troop Support Construction and Equipment has awarded a firm-fixed-price purchase order contract valued at $149,286.00 to Howden North America Inc. for the delivery of 6 units of NSN 4140005548203 FAN,VANEAXIAL. This is a qualified products list (QPL) item, and the procurement was executed through a request for quote (RFQ) solicitation that was open to all responsible sources. Howden North America Inc., a leading global provider of mission critical air and gas...

This is a $62,386.94 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Vidmark Distribution Inc., a minority-owned, woman-owned, and economically disadvantaged small business based in Manchester, PA. The contract is for the delivery of 187 circulating fans within 256 days and 1 additional fan within 30 days, all to be delivered to the DLA Distribution facility in W1A8. The procurement is under NAICS code 333415 for...

This is a fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Howden North America Inc. for the supply of 7 units of NSN 4140005548203 FAN, VANEAXIAL. The contract has a total ceiling value of $174,167.00 and a completion date of June 10, 2025. The contract was awarded on June 10, 2024 as a result of a competitive solicitation that was not set aside for any specific business size or socioeconomic category....