Delivery Order W56HZV06D0165-0014

The Department of the Air Force awarded a firm fixed price purchase order to Highland Engineering, Inc. valued at approximately $1.96 million to provide two Reverse Osmosis Water Purification Unit model 1500 systems, generators, water storage bladders, distribution items, and shipping to support operations at Chabelley Airfield in Djibouti. The solicitation sought quotes for the ROWPU 1500 units and associated equipment to meet specifications outlined in technical manuals, with delivery required...

This is a $336,500.00 firm-fixed price purchase order contract awarded by the U.S. Air Force's Air Education and Training Command to Highland Engineering, Inc., a for-profit manufacturing company based in Howell, Michigan. The contract is for the delivery of 1,500 to 1,800 gallon per hour reverse osmosis water purification units (ROWPUs) with nuclear, biological, and chemical (NBC) capabilities and single pallet positioning, in accordance with the USAF TO 40W4-20-1 technical order. The...

The Defense Logistics Agency Troop Support Medical awarded a $1,033 fixed-price delivery order with economic price adjustment to Dental Health Products Inc., doing business as DHP Supply, for water purification systems. Under contract number 4562263774, DHP Supply will deliver DS1000 steam disinfection units to a location in New Franken, Wisconsin by September 28, 2023. As a key provider of medical supplies and equipment, the Defense Logistics Agency supports readiness programs through contracts...

This is a $86,400 firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Mobility Command to Highland Engineering, Inc., a small business manufacturer based in Howell, Michigan. The contract is for the delivery of 80 Reverse Osmosis Water Purification Unit (ROWPU) elements, and was set aside for small business participation. Highland Engineering, Inc. is a provider of ground support equipment and logistical components primarily serving the Department of Defense. For this...

The Defense Logistics Agency Troop Support Medical awarded Delivery Order number 4562174096 to Dental Health Products Inc., doing business as DHP Supply, for $1,501.20 to supply 10 packs of H2O filters. Performance will take place in New Franken, Wisconsin over one week from September 14 through September 21, 2023. The fixed price contract with economic price adjustment calls for DHP Supply to deliver the requested water filtration products to support the Defense Logistics Agency's medical...

This is a $479,450.56 firm fixed-price delivery order contract awarded by the Department of the Air Force Materiel Command Lifecycle Management Center to Highland Engineering, Inc. for the delivery of Reverse Osmosis Water Purification Units (ROWPUs). The contract is under the Buildings and Building Materials Federal Supply Schedule. It does not have a set-aside designation. Highland Engineering, Inc. is a manufacturer of logistics support equipment and components for military branches. As...

The Defense Logistics Agency Troop Support Medical awarded a $1,505 fixed price with economic price adjustment delivery order contract to Dental Health Products Inc., doing business as DHP Supply, for item number 4561943287, described as a DS1000 water purification system steam distillation unit. Place of performance will be DHP Supply's facility in New Franken, Wisconsin. The period of performance is August 25, 2023 through September 1, 2023. As the Defense Logistics Agency supports the...

The Defense Logistics Agency Troop Support Medical awarded a $447.73 fixed-price with economic price adjustment delivery order contract to Dental Health Products Inc., doing business as DHP Supply, for item number 4561283599, described as a DS1000 water purification system steam distillation unit. Performance will take place in New Franken, Wisconsin from June 17-23, 2023. The contract was awarded under an existing indefinite-delivery/indefinite-quantity contract vehicle to supply various...

The Department of Health and Human Services awarded a $233,910 delivery order to HMA, LLC under an unspecified government-wide acquisition contract vehicle. The firm fixed price order calls for HMA to provide ten HYDRUS P100F fire suppression skid units with 150 gallon tanks to support HHS programs. Each skid unit will include a HYDRUS P100F pump panel and necessary piping, valves, controls and accessories to deliver a complete fire suppression skid. Performance will take place in Madison,...

The Department of the Air Force Materiel Command Lifecycle Management Center at Robins Air Force Base awarded a firm fixed price BPA call order contract valued at $2,310,326.64 to Highland Engineering, Inc. as the prime contractor. The contract is for the delivery of Bear Water Systems, which includes seven Reverse Osmosis Water Purification Units (ROWPUs) and seven associated power adapters. Altair Equipment Company, Inc. was awarded an undisclosed subcontract amount to provide six of the...