Delivery Order SPM70005D9701-0046
Award Date 2/7/06
Potential Completion Date Not listed
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Wisconsin, USA
Solicitation Procedures
Sealed Bid
Number Of Offers Received
6
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Defense Logistics Agency, Land and Maritime division, awarded a purchase order to Aqua-Chem, Inc. for a pump cylinder valued at $6,035.71 on February 6, 2026, with an ultimate completion date of July 24, 2026. Place of performance is Knoxville, Tennessee. The order is firm fixed price with no set-aside designation and carries contract identifier 8511908192.</p>
- On February 4, 2025, the Defense Logistics Agency Troop Support awarded a $215,825.46 purchase order to Aqua-Chem, Inc. for the procurement of a Core Assembly, Fluid (NSN 4420012812470). The contract, which is not set-aside, requires delivery of 2 units to the DLA Distribution San Diego location by December 16, 2025. Aqua-Chem, a Knoxville, Tennessee-based manufacturer specializing in water purification systems and fluid handling equipment, was selected through a competitive Request for...
- The Defense Logistics Agency (DLA) Land and Maritime division awarded a $42,056.16 firm fixed-price purchase order to Aqua-Chem, Inc. on September 18, 2025, for the procurement of gasket sets (National Stock Number 5330017184324). This contract, which originated from a Request for Quotation posted August 18, 2025, calls for six units of gasket set part number 032-11074-000 with delivery required to DLA Distribution San Joaquin within 140 days of order. The award was made through full and open...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment division awarded a Purchase Order valued at $233,046.90 to Aqua-Chem, Inc. for the procurement of a Core Assembly, Fluid component (National Stock Number 4420012812470). The contract, awarded on January 12, 2026, with an ultimate completion date of January 12, 2027, was issued without set-aside designation, indicating full and open competition among qualified vendors. The contract utilizes firm fixed-price pricing and...
- 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 systems. The contract, valued at $2,932.68, is for the delivery of a SPACER,SLEEVE (NSN 8510912400) with an ultimate completion date of March 13, 2025. Aqua-Chem, Inc. is an experienced government contractor that has secured prime contracts with various defense agencies, including the DLA, Department of the Navy, and...
- Commercial Parts & Service Of Columbus, Ohio, Inc., a self-certified small disadvantaged and woman-owned small business, has been awarded a $1,450 firm fixed-price purchase order by the Defense Logistics Agency's Subsistence division for a spray nozzle assembly (National Item Identification Number 8511607373). The contract, issued on August 28, 2025, carries an ultimate completion date of September 17, 2025, and will be performed in Columbus, Ohio. This award represents a continuation of the...
- <p>The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Ohio Machinery Co (doing business as Ohio Cat) for $1,931.70 on March 17, 2026. The order is for a water liquid separator (NSN 8511981345) and is due for completion on October 5, 2026. Place of performance is Columbus, Ohio. Pricing is firm fixed price with no small business set-aside.</p>
- This is a $87,962.86 firm fixed-price delivery order awarded by the U.S. Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is part of the DLA Maintenance Repair and Operations indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract is for the procurement of FWSP3 - AMACAN S 650-404/656 UAG2 pumps, which are industrial and military-grade equipment. There is no set-aside designation for this...
- The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Aqua-Chem, Inc. for $15,938.22 on March 10, 2026, for a seal assembly shaft with an ultimate completion date of July 16, 2026. Place of performance is Knoxville, Tennessee. The order carries firm fixed price, commercial-item procurement with no set-aside designation and represents a delivery against Aqua-Chem's existing indefinite delivery contract with DLA for water treatment components and fluid handling...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Scott Industrial Systems, Inc., a small business, for $24,648.45 on March 16, 2026, under a Total Small Business set-aside for filter-lubricator units (National Stock Number 4930014805854). Performance occurs in Huber Heights, Ohio. The order requires 73 units distributed across three line items with delivery to DLA Distribution Albany within 167 calendar days. The procurement originated from a competitive...