Award
Purchase Order #SPE8E726P7064
Purchase Order for Fan Assembly from Apex Resolve LLC
Buyer
Defense Logistics Agency
Award Amount
$800.00
Ceiling
$800.00
Awarded
February 12, 2026
Period of Performance
Feb 12, 2026 – Mar 02, 2026
Identifier
SPE8E726P7064
NAICS
333413
This award represents a purchase order contract granted to Apex Resolve LLC, a company specializing in providing essential mechanical components. The contract involves the procurement of a centrifugal fan assembly, a critical component likely used for ventilation or cooling systems. The contract's significance lies in fulfilling specific operational or maintenance needs promptly, ensuring the continued functionality of relevant equipment or systems. The scope of work includes delivering the specified fan assembly to the designated location in Lancaster, California, within a short and defined timeframe. This contract was awarded based on direct purchase order procedures, suggesting a straightforward acquisition likely due to the specialized nature or immediate requirement of the product. The contract has a concise performance period of a few weeks, indicating a timely fulfillment priority.
Description
8511901900!FAN ASSEMBLY,CENTRI