Delivery Order SPM70005D9701-0626

This is a $32,870.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to FBC Enterprises LLC, a service-disabled veteran-owned small business (SDVOSB) based in Scottsdale, Arizona. The contract is for the delivery of 38 units of National Stock Number (NSN) 4460014804241 "DEMISTER" within 20 days. The original solicitation was an unrestricted request for quotes posted on February 5, 2024, with a due date of February 16, 2024. FBC Enterprises LLC holds...

Naval Supply Systems Command awarded a purchase order to MDF Technologies Inc. for filter/demister units on March 30, 2026, with a ceiling value of $35,400 and an ultimate completion date of September 28, 2026. The order is set aside for total small business. Performance occurs in Carlsbad, California. The procurement calls for 24 units of filter/demister equipment (National Stock Number 1H-4470-003348595-X3, Technical Data Package Version 007) meeting Military and Federal Specifications and...

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...

The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Phoenix Systems Engineering Inc., a woman-owned, minority-owned small disadvantaged business, on March 27, 2026, for fog precipitators (NSN 4460002215451) with a ceiling value of $37,302.00. The order is set-aside for Total Small Business competition. Two units are to be delivered to DLA Distribution facility W1A8 in Lake Mary, Florida, by April 20, 2027 (167 days from award). The award resulted from...

Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Aqua-Chem, Inc. for $30,123.63 on January 8, 2026, for 61 mist eliminator units (NSN 4620012615047). Performance concludes June 22, 2026. Work is performed in Knoxville, Tennessee. The order originated from a Request for Quotation posted December 28, 2025, with an 11-day response window and a delivery requirement of 163 days from order to DLA Distribution San Diego. No set-aside was used; the RFQ...

Kampi Components Co Inc., a small business specializing in defense logistics and OEM replacement parts, was awarded a $20,339.20 firm fixed price purchase order for a mist eliminator on January 8, 2026, with an ultimate completion date of May 18, 2026. This contract is designated as a Total Small Business set-aside and is funded by the Defense Logistics Agency's Construction and Equipment division. The work will be performed in Fairless Hills, Pennsylvania, where Kampi Components maintains its...

The Department of Defense Land and Maritime organization awarded a purchase order to General Dynamics Land Systems - Canada Corporation on April 29, 2026, for thermal insulation components valued at $8,595.07, with performance completion scheduled for August 27, 2026. Performance occurs at 2323 Riverside Drive, Ottawa, Ontario, Canada. The order is priced on a firm fixed price basis with no small business set-aside. General Dynamics Land Systems - Canada Corporation is a foreign-owned subsidiary...

<p>The Defense Logistics Agency issued a purchase order to Aqua-Chem, Inc. for a demister/evaporator valued at $5,884.10, awarded May 11, 2026, with completion scheduled for October 19, 2026. Performance occurs in Knoxville, Tennessee. The order carries firm fixed-price pricing and no set-aside designation.</p>

This is a $33,614.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Par Defense Industries, LLC, a minority-owned small disadvantaged business located in Bristol, Pennsylvania. The contract is for the delivery of 10 units of NSN 4440010783333 DEHUMIDIFIER,DESICC, with a delivery timeline of 0090 DAYS ADO. The award is based on a competitive small business set-aside solicitation posted by DLA Troop Support Construction and Equipment. Par Defense Industries, which...

Defense Logistics Agency Land and Maritime awarded Direct Line, Inc. a $0.00 firm fixed price delivery order for one EVAPORATOR,AIR BRAK (NSN 8508505439) to be delivered to Fort Lauderdale, Florida by November 8, 2021. The award was made on September 7, 2021 under an existing contract vehicle without a set-aside designation. Direct Line, Inc. will serve as the prime contractor to fulfill this order for evaporator equipment in support of the Defense Logistics Agency's land and maritime...