Delivery Order FA462011DB002-0007

This firm fixed-price delivery order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment (DLA) to Science Applications International Corporation (SAIC) for fuel/water separator units. Valued at $77,060, the order calls for SAIC to provide Fuel/Water Separator units designated as model FS1001 to DLA between August 1-15, 2023. SAIC will perform as the prime contractor, with work taking place in Fairfield, New Jersey. No major subcontractors or set aside...

<p>The U.S. Air Force Materiel Command awarded a $269,200.00 firm fixed-price purchase order to Your Environmental Solutions, Inc. for oil water separators. This contract has a total small business set-aside designation and a period of performance through September 30, 2023. The place of performance is Hanscom Air Force Base in Massachusetts.</p>

The Department of the Army awarded a $35,800.00 firm fixed-price purchase order contract to Technology International Inc., a minority-owned small business based in Lake Mary, Florida. The contract is for the delivery of a 550-gallon oil/water separator, with no installation or training required. This requirement was set aside for total small business participation. Technology International Inc. has extensive experience as a federal contractor, providing a wide range of equipment, vehicles,...

This delivery order for oil water separator services was awarded by the Department of the Air Force Air Mobility Command on October 8, 2021 to Verina Consulting Group LLC, an 8(a) Program participant small business. The firm fixed price contract has a potential value of $21,462.58 and requires the prime contractor to provide oil water separator services in support of the Transportation Working Capital Fund at Trenton, New Jersey. No subcontractors were identified. The completion date is...

This is a $117,360.00 firm-fixed-price purchase order awarded by the U.S. Coast Guard to GEA Mechanical Equipment US, Inc., doing business as GEA Westfalia Separator Division, for the procurement of one oil/water separator (NSN 4330-01-F17-5256) for installation on a 210-foot medium endurance cutter (WMEC-210). The contract is non-competitive, as the Coast Guard determined that GEA Mechanical Equipment US, Inc. is the sole source capable of providing the required oil/water separator and...

This $734,952.36 firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Statz Corp, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract is for the delivery of 5,342 units of SEPARATOR, WATER, LIQ under National Stock Number 4330014246740, with a performance period through May 7, 2025. This procurement was not set aside for any particular socioeconomic category. The original solicitation was...

<p>This contract was awarded by the Department of Homeland Security U.S. Coast Guard to GEA Mechanical Equipment US, Inc., a for-profit manufacturer of oil/water separation systems and fuel purification equipment. The contract is for the purchase of oily water separator systems for 210' medium endurance cutters. The contract has a firm fixed price of $164,200.00 and a completion date of March 6, 2020. No set-aside designation was used for this contract award.</p>

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $1,231,524.00 firm-fixed price delivery order to M.E. Industries, Inc., a for-profit manufacturer, for 126 units of a 350 GPM filter separator with NSN 4330-01-610-7627. The order is set to be delivered FOB origin beginning 210 days after the June 22, 2017 award date. The contract has no set-aside designation and is scheduled for completion on April 23, 2018. M.E. Industries, Inc. has previously provided...

This firm fixed-price purchase order was awarded by the U.S. Navy's Military Sealift Command to GEA Mechanical Equipment US, Inc., doing business as Westfalia Separator Inc., for the procurement of one GEA WSE 20 15PPM Control, Bilge (part number WSE 20) to be delivered to the USNS COMFORT (T-AH 20) hospital ship. The contract has a ceiling value of $143,730.00 and a completion date of February 3, 2025. This is a sole-source award to the original equipment manufacturer, as GEA Mechanical...

The Defense Logistics Agency Land and Maritime (DLA) awarded a $2,757 purchase order to Kampi Components Co Inc. for liquid water separators described as Federal Supply Classification 8510109177. Kampi Components will deliver the separators on a firm fixed price basis from its facility in Fairless Hills, Pennsylvania. Performance is required between August 28, 2023 and December 26, 2023 to support DLA's supply chain and logistics programs. No subcontractors or set aside designations were...