Purchase Order W25G1V20P0053

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Malpass Construction Co Inc., a for-profit manufacturer and construction services provider based in Chesapeake, Virginia. The contract, valued at $14,620.00, is for the delivery of 8511163096 - FAN, CENTRIFUGAL and has an ultimate completion date of July 3, 2025. The contract is not a set-aside and was awarded on February 3, 2025. Malpass Construction Co Inc. is an experienced federal contractor, having...

This is a $200,000.00 firm-fixed-price definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Rotron Incorporated, a manufacturer of electronic instruments and electromechanical devices doing business as Ametek Rotron. The contract is for the procurement of centrifugal fans, which are used as aircraft parts and components. Rotron Incorporated has previously provided tubeaxial fans, cooling fans, blower assemblies, and related components as a subcontractor to major defense...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Allclear Aerospace & Defense, Inc., operating under the trade name Kellstrom Defense. The contract, valued at $53,950.00, is for the delivery of 2 units of FAN,CENTRIFUGAL, NSN 4140012872479. The contract has no set-aside designation. This award is associated with a larger indefinite delivery vehicle (IDV) held by Kellstrom Defense with DLA Aviation, DLA Land and Maritime, and the Department of the...

This federal contract award was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $104,588.20, is a firm fixed-price purchase order for the procurement of 20 units of a FAN ASSEMBLY, CENTRIFUGAL (NSN 4140015758548). The approved source for this fan assembly is part number 3188487-101. The contract has a performance period ending on March 30, 2026. Kampi Components Co...

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...

This is a $10,813.00 firm fixed price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Howden American Fan Company, a manufacturer of air and gas handling products. The contract is for the delivery of an impeller, fan, centrifugal to be completed by April 8, 2024. Howden American Fan Company, a division of Colfax Corporation, has provided the Department of Defense with a range of equipment including fans, motors, and other industrial parts to...

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....

The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order valued at $14,426 to Howden American Fan Company for two NSN 4140011825861 impellers, fans, centrifugal. The award stems from a May 2023 solicitation requesting quotes for the proposed procurement of the specified impeller part to equip Army, Navy, Marine Corps, Air Force, and Coast Guard assets. Howden American Fan, located in Hamilton, Ohio, will deliver the fan components as the original equipment...

This federal contract award was made by the Department of Defense's Defense Logistics Agency (DLA) Land and Maritime to Howden North America Inc., a subsidiary of Colfax Corporation. The $77,238.00 firm-fixed-price purchase order is for the delivery of 8503582408 centrifugal fans to support the U.S. Navy's shipboard, facility, and equipment cooling and ventilation requirements. The contract does not have a set-aside designation. Howden North America has an extensive history of providing fans,...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm-fixed-price purchase order contract to Meggitt Defense Systems, Inc. for the delivery of 12 units of NSN 4140016692766 FAN, CENTRIFUGAL. The contract, valued at $154,080.00, has a period of performance through November 11, 2025. This contract was awarded under an open competition with no set-aside designation. Meggitt Defense Systems, Inc., a subsidiary of the Meggitt PLC conglomerate, is a for-profit...