Delivery Order SPE2D120D7008-SPE2D523F2788

This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of water purification systems and equipment. The contract, valued at $27,577.52, is for the procurement of 8 units of NSN 4820012531771 "DISK,RUPTURABLE", a specialized valve or disk component likely used in military or logistics equipment. The contract has a period of performance through July 7, 2025 and is a Firm Fixed Price...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of water purification equipment and systems. The contract, valued at $28,223.56, is for the procurement of a TURBO CHARGER, TWPS with National Stock Number 4610015336432. The contract was issued under an existing DLA Indefinite Delivery Contract (IDC) for the purchase of conductivity sensors used for water purity testing. Aqua-Chem has...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of water purification systems and equipment. The contract is for the procurement of 18 units of NSN 4710015263796 PIPE ASSEMBLY,METAL, with a total ceiling value of $25,638.48 and a period of performance through July 14, 2025. The original solicitation was an electronic Request for Quote (RFQ) posted on March 27, 2025,...

The Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order valued at forty-six thousand one hundred twenty dollars ($46,120) to Dynalec Corporation of Sodus, New York. The contract is for the delivery of eighty (80) units of NSN 5930000336729 Water Switch in accordance with the original solicitation posted on April 6, 2023 seeking quotes for this qualified products list item. Deliveries are required to W1A8 DLA Distribution no later than one hundred ninety-three...

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...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer, on April 12, 2021. The contract is for the procurement of a TUBE BUNDLE ASSEMBL (NSN 4420011145941) with a potential value of $208,078.56 and a completion date of November 8, 2021. The contract was not set aside for any specific business category. Aqua-Chem, Inc. is a prime contractor that has provided various...

The Defense Logistics Agency Troop Support awarded a $116,926 firm fixed price purchase order to Engineered Coil Company, division DRS Marlo Coil, doing business as Engineered Coil Co, for the delivery of 6,154 each filter elements described as NSN 4610015127229 FILTER ELEMENT,WATE. The solicitation, posted as a total small business set aside, requested the proposed procurement of this item to be delivered to DLA distribution center W1A8 in San Joaquin, California within 30 days. No other...

This is a $31,056 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Marotta Controls Inc., a manufacturer of engineered solutions located in Boonton, New Jersey. The contract is for the delivery of 3 units of NSN 4810013728505 VALVE, SOLENOID, with a 161-day delivery timeline. The approved source for this valve is identified as 99657 2028737-0061. This is an unrestricted contract opportunity, not set aside for any specific business type....

The U.S. Defense Logistics Agency (DLA) Aviation awarded a firm fixed-price purchase order contract to Integrated Procurement Technologies (IPT) to provide 101 units of FILTER, WATER PURIFI (National Stock Number 4610014717788) for a ceiling value of $102,515.00. The contract has an ultimate completion date of December 23, 2024. This award is not set-aside and was made under a competitive Request for Quotation solicitation that was open to all responsible sources. The contract is affiliated with...

This is a $5,430.55 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of water purification systems and equipment located in Knoxville, Tennessee. The contract is for the delivery of a solenoid assembly, Federal Stock Number 8511348632, with a completion date of October 14, 2025. This contract award is not associated with a larger contract vehicle. The contract does not have a...