BPA Call HHSN263200300059164B-HHSN264NEW52961

This is a $55,175.84 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Aqua-Chem, Inc. for the procurement of 134 MIST ELIMINATOR units, National Stock Number 4620012615049. The order has a completion date of March 2, 2025. The MIST ELIMINATOR is a type of water purification equipment, and the solicitation was an unrestricted Request for Quotation (RFQ) under NAICS code 333310 - Commercial and Service Industry Machinery Manufacturing. Aqua-Chem, a manufacturer of...

<p>Defense Logistics Agency Land and Maritime awarded Pioneer Industries, LLC a $21,607.90 firm fixed price delivery order contract to provide 8507948686 ARM,PURIFIER devices. The place of performance is Farmingdale, New York and all work is to be completed by November 4, 2021. No set-aside designation was used for this award issued on January 28, 2021 in support of the Defense Logistics Agency's mission to provide logistics support to the United States military and government agencies.</p>

This is a $37,445 firm-fixed-price purchase order awarded by the U.S. Army Materiel Command Research Development and Engineering Command (RDECOM) to Semitorr Group, LLC for the delivery of one hydrogen gas palladium-based purifier. The purifier must meet specific performance requirements, including a minimum inlet hydrogen purity of 99.99% and a minimum outlet purity of 99.9999999%, with a typical flow rate of 20 standard liters per minute at an outlet pressure of 80 pounds per square inch...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of water purification systems. The $11,772.00 contract is for the delivery of an electrostatic air filter (item number 8510835197) by October 28, 2024. The award does not mention a set-aside designation. Aqua-Chem, Inc. is an experienced federal contractor that has secured both small business set-aside and unrestricted prime contracts for a wide...

The U.S. Coast Guard awarded a Firm Fixed Price Purchase Order contract to Aqua-Chem, Inc. for the delivery of 552 filter elements, NSN 4330-01-676-8532, at a ceiling value of $28,698.48. This non-competitive sole source award was made under simplified acquisition procedures after market research determined that Aqua-Chem and its authorized distributors were the only sources capable of providing the required genuine OEM parts. The award references an Indefinite Delivery Contract (IDC) that...

The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $34,770.00 firm fixed-price purchase order to Aqua-Chem, Inc. for the delivery of 1 unit of FILTER ELEMENT, REVE with NSN 4610015913165. This procurement was an unrestricted solicitation, with no set-aside designation. The contract has an ultimate completion date of January 19, 2025. Aqua-Chem, Inc. is a prime contractor and manufacturer that provides a wide range of water purification systems and...

This is a firm-fixed-price definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Cepeda Associates, Inc., a for-profit manufacturing company based in Louisville, Kentucky. The contract is for the procurement of three units of the PURIFIER UNIT, AIR, IN REPAIR/MODIFICATION OF, with NSN 7H-4460-015004829-A3, TDP VER 011. The total ceiling value of the contract is $620,397.00, with a period of performance extending to November 18, 2025. This contract was not set aside for...

This contract was awarded by the Department of Homeland Security U.S. Coast Guard to Aqua-Chem, Inc., a manufacturer of water purification systems, for the purchase of 500 filter elements with the National Stock Number 4330-01-676-8532. The total potential value of the firm-fixed-price purchase order is $26,514.90, with a required delivery date of September 19, 2023. The contract was awarded using simplified acquisition procedures and did not include any set-aside designation. Aqua-Chem, Inc....

This is a firm-fixed-price purchase order awarded by the Department of State's Bureau of Overseas Building Operations to Servapure Company, doing business as Serv-A-Pure, for the replenishment of micron filter water treatment equipment. The contract has a ceiling value of $91,316.70 and an ultimate completion date of August 30, 2018. Serv-A-Pure is a for-profit manufacturer of goods that specializes in providing water filtration and treatment products to various government agencies. This award...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment to Aqua-Chem, Inc., a small business manufacturer of water purification equipment, for the procurement of 40 FILTER BODY, WATER P units identified by NSN 4610015263593. The total ceiling value of the contract is $83,284.00, with a period of performance through October 15, 2024. This contract was awarded under a small business set-aside solicitation for this water filtration...