Delivery Order GS06F0041M-GSMPNE3Y2422

The U.S. Army's Joint Munitions Command awarded a $39,900 firm fixed-price purchase order to Virginia Prime Builder LLC on September 30, 2025, for the procurement of surge stone media to be used in a wastewater trickling filter system. The contract, designated S2P2 STONE W911S225U1922, calls for 1,425 pounds of uniform crushed stone approximately 3 inches in diameter, sourced and delivered to Fort Drum in McAlester, Oklahoma. This procurement falls under NAICS code 327991 (Cut Stone and Stone...

This federal contract award, with an ID of SPE8E323D0005|SPE8E325FJ2RK, was issued by the Construction and Equipment division of the Defense Logistics Agency (DLA) to the prime contractor Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is a Delivery Order for the procurement of a "WATER PURIFIER, MFG:HANGYEOL, MODEL : GO" with a ceiling value of $3,231.82 and a firm fixed price. The award does not utilize any set-aside...

The Defense Logistics Agency Troop Support Construction and Equipment issued a service-disabled veteran-owned small business set-aside purchase order to Airborne Supply Inc. on August 19, 2025, for water demineralization cartridges with a ceiling value of $112,950. The order covers 1,000 units of water demineralization cartridges (NSN 4610000055030) procured under a firm fixed-price structure. Performance occurs in Binghamton, New York, with ultimate completion required by November 16, 2026. The...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Kell-Strom Tool International, Inc., a small business manufacturer located in Wethersfield, Connecticut. The contract, valued at $134,100.00, is for the delivery of 36 units of DISPENSER, WATER under NSN 4920011510741. This award is a result of a small business set-aside solicitation for the procurement of these water dispensers, which are to be delivered to the DLA Distribution San Diego facility...

The Federal Acquisition Service awarded a Blanket Purchase Agreement call order to Sherrill Manufacturing, Inc. for the supply of stainless steel tea spoons in the Windsor pattern, with a ceiling value of $1,262.80 and an ultimate completion date of January 18, 2026. The award, issued on January 8, 2026, is structured as a fixed-price contract with economic price adjustment provisions and carries no set-aside designation. Sherrill Manufacturing, an SBA-certified HUBZone firm and self-certified...

This delivery order for $127 against the Defense Logistics Agency Land and Maritime's unrestricted contract vehicle is for the supply of one filter element to be delivered to Rockford, Illinois by October 10, 2023. The prime contractor Supplycore Inc. will provide one 8510191195 water filter element to the Defense Logistics Agency Land and Maritime from its headquarters location. No subcontractors or set-aside designations are associated with this firm fixed price award issued on October 4, 2023...

This is a firm fixed-price purchase order awarded by the Construction and Equipment division of the Defense Logistics Agency (DLA) to PCX Inc., a subchapter S corporation based in Huntington Beach, California. The contract, valued at $93,982.56, is for the delivery of 2 water demineralizers. The original solicitation was a Request for Quotation (RFQ) for National Stock Number 4610012709689, which was not set aside for any particular business type. This contract is one of several that PCX Inc....

This is a $35,395.70 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Construction and Equipment to Aqua-Chem, Inc., a small business manufacturer of water purification systems. The contract is for 17 units of FILTER BODY, WATER P with NSN 4610015263593, to be delivered to the DLA Distribution Center in San Joaquin, California within 167 days. This contract was set aside for total small business participation and was competed under a Request for Quotation...

The Defense Logistics Agency Troop Support Medical (DLA) awarded a $121,110 fixed-price with economic price adjustment delivery order contract to VWR International LLC for water purification cubes. As the prime contractor, VWR will provide 4562134275 water cubes from its Wayne, Pennsylvania location to fulfill DLA's requirements under the contract. The period of performance is one week, from September 12 through September 19, 2023. No subcontractors or set aside designations were specified. This...

On December 3, 2025, the Defense Logistics Agency (DLA) Land and Maritime component awarded a purchase order contract to Statz Corp for Water Testing Kits, C (National Stock Number 6665016550372) with a ceiling value of $48,244.50. The contract is firm fixed price and carries an ultimate completion date of July 31, 2026. This procurement originated from a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation posted on October 23, 2025, which sought 1,065 units of the...