Purchase Order SPEFA524P0057
Award Date
11/16/23
Potential Completion Date
11/27/23
Potential Value
$11K
Federal Agency
Aviation
Awardee
The New York Blower Company
Ultimate Awardee
Not listed
NAICS Category
488190 - Other Support Activities for Air Transportation
PSC Category
4120 - Air Conditioning Equipment
Federal Contract Vehicle
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
Willowbrook, IL, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
The Defense Logistics Agency Aviation awarded a $19,796.76 firm fixed price delivery order contract to Integrated Technology Lab, Inc. of Deer Park, NY for the procurement of 8509403063 Blower Assembly. The contract has a period of performance through February 13, 2023. As the Defense Logistics Agency Aviation supports procurement and supply chain management for the Department of Defense, this delivery order is likely providing a blower assembly component to support aircraft systems. No...
This is a firm-fixed-price purchase order awarded by the U.S. Army Materiel Command Contracting Command Rock Island Arsenal (TACOM Life Cycle Management Command) to DeKalb Blower Inc., a small business manufacturer, for the assembly of a single fan part (Part Number: RB365SPCLP9CWD2000) to support the Rock Island Arsenal, Joint Manufacturing and Technology Center. The contract, valued at $35,798.15, was awarded on April 26, 2024, with a completion date of July 19, 2024. It was awarded under a...
The Defense Logistics Agency Land and Maritime awarded a $14,439.74 firm fixed price delivery order contract to Cavanaugh Government Group, LLC of Oak Lawn, Illinois on November 13, 2020. The contract calls for 8507800664 Blower Assemblies, Air with work to be completed by July 6, 2021. As the Defense Logistics Agency supports America's armed forces by providing supplies in defense, emergency response, and national disasters, this delivery order is likely supplying air blower assemblies to...
This is a $249,350.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Howden North America Inc., a for-profit manufacturer of industrial and commercial air and gas handling products. The contract is for the procurement of 10 vaneaxial fans (NSN 4140002898885) to support military logistics requirements. The solicitation was a competitive, unrestricted Request for Quote (RFQ) for a Qualified Products List (QPL) item in the Industrial and Commercial Fan and Blower...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Ashland Electric Products Inc., a veteran-owned small business manufacturer of electric motors, fans, and blowers. The $73,216 contract is for the delivery of 26 units of the BLOWER item with National Stock Number 4140011303824. The award is associated with a broader $1.16 million Indefinite Delivery Vehicle (IDV) contract Ashland Electric holds with the...
This $97,600.00 firm fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) to Howden North America Inc., a for-profit manufacturer of industrial and commercial air and gas handling products. The contract is to provide one unit of a vaneaxial fan, NSN 4140015080771, with delivery required within 167 days of the order date. There was no set-aside designation for this competitive procurement, which originated from a Request for Quotes solicitation. Howden North...
This is a $99,544.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Howden North America Inc., a for-profit manufacturer of industrial and commercial air and gas handling products. The contract is to provide 8 axial fan impellers under National Stock Number 4140013086651, with delivery to the DLA Distribution Center in San Diego within 166 days. This award is not associated with a set-aside program. Howden North America Inc. has an extensive track record of...
This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Howden American Fan Company, a division of Howden USA Company doing business as American Fan Co. The $9,978.00 contract is for the delivery of an axial flow fan impeller to support the operational needs and readiness of the U.S. armed forces. Howden American Fan Company is an established and approved supplier for DLA, holding an indefinite delivery contract worth...
The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $103,488.00 firm-fixed-price purchase order to Windward Enterprises, LLC, a small business contractor, for the delivery of 77 axial fan impellers (NSN 4140016935361). This procurement is a total small business set-aside contract, with an ultimate completion date of May 26, 2025. The impellers will be delivered to the W1A8 DLA Distribution facility. The contract was competed under NAICS code 333413 for...
This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Howden North America Inc., a for-profit manufacturer of industrial and commercial air and gas handling products. The contract, valued at $249,350.00, is for the delivery of 10 vaneaxial fans (NSN 4140002898885) within 165 days after the delivery order. This is a standard procurement for maintaining inventory of essential mechanical equipment to support military logistics and operational requirements. The...