Purchase Order SPEFA525P0301

This contract award is for 3 SPEED 115V BLOWER MOTORS (MODEL# DE2D17) to be delivered by March 20, 2023. The contract was awarded on January 12, 2023 to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The contract has a firm fixed price of $1,420.30 and was issued by the Defense Logistics Agency Troop Support Construction and Equipment. This is an unrestricted contract, with no set-aside designation. Supplycore Inc. is an experienced government...

This is a firm fixed-price delivery order contract awarded to Asrc Federal Facilities Logistics LLC, an Alaskan Native Corporation owned firm, by the Defense Logistics Agency Troop Support Construction and Equipment. The contract, valued at $1,978.63, is for the procurement of 4563948922 ! EBM PAPST 55667. 25240 BLOWER 163 VOLTS. The contract has an ultimate completion date of April 10, 2024 and was awarded on March 13, 2024. This contract is part of the larger MRO (Maintenance, Repair, and...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the procurement of 4567530971 FANCOIL MOTOR, DIRECT DRIVE BLOWER MOTOR, with a ceiling value of $2,664.06 and a completion date of June 2, 2025. Supplycore LLC holds a $60,000,000 Indefinite Delivery Contract (IDC) with the Defense Logistics Agency's Construction...

<p>This is a firm fixed-price purchase order contract awarded by the Defense agency Construction and Equipment to DRS Environmental Systems Inc. for the delivery of 8503726272 CLUTCH,BLOWER,AIR C. The contract has a ceiling value of $139,500.00 and a completion date of February 8, 2017. It does not have a set-aside designation. DRS Environmental Systems Inc. is the prime contractor for this contract.</p>

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...

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 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Allclear Aerospace &amp; Defense Inc., doing business as Kellstrom Defense, a subsidiary of Aero Precision Industries LLC. The contract is for the delivery of 5 units of a BLOWER DRAWER ASSEM (National Stock Number 4140016001378) with a potential value of $105,635.00. The contract does not have a set-aside designation. Allclear Aerospace &amp; Defense is a leading...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Allclear Aerospace &amp; Defense, Inc. (operating as Kellstrom Defense) for the procurement of 4 BLOWER DRAWER ASSEMBLIES. The contract has a ceiling value of $87,776.00 and a period of performance through March 27, 2023. This award is associated with a larger indefinite delivery vehicle (IDV) held by Kellstrom Defense with DLA, which enables streamlined acquisition of aviation parts and logistics...

This is a firm fixed-price purchase order awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to The W.W. Williams Company, LLC, a for-profit limited liability company. The $115,122.28 contract is for the delivery of 14 blower assemblies identified by the national stock number 2990-01-156-6189 and part number 25101139/72582. The contract does not have a set-aside designation. The W.W. Williams Company, LLC is a supplier of diesel engine components and...

This firm fixed-price purchase order contract, awarded by the Defense Logistics Agency (DLA) Aviation to Lockheed Martin Corporation, is for the delivery of 1 unit of NSN 4140015355538 BLOWER, EXHAUST. The contract has a ceiling value of $188,990.00 and a completion date of November 23, 2026. This award was not set aside for any particular business type. The original solicitation was an Request for Quote (RFQ) for the procurement of the exhaust blower, with the approved source being 03538...