Purchase Order 15B10723P00000067

The U.S. Defense Department's Construction and Equipment division awarded a delivery order to Supplycore LLC on August 5, 2025, for the procurement of toilet bowls with 1.6 and 1.28 gallon-per-flush capacity. This firm fixed price delivery order, valued at $1,478.20, represents a non-set-aside award and is scheduled for completion by October 16, 2025, with performance taking place in Rockford, Illinois. Supplycore LLC, a for-profit limited liability company and established federal contractor...

This federal contract award is for the overhaul of ten (10) EVAC OY water closet base units, National Stock Number 4510-01-574-8421, Part Number 5470513, with a ceiling value of $66,335.18. The contract was awarded on March 10, 2020, with a final completion date of June 12, 2020. The prime contractor on this firm-fixed-price delivery order is Allied Marine Services LLC, a foreign-owned, for-profit company that specializes in providing maritime and marine equipment, components, and supplies to...

The U.S. Department of Defense, Construction and Equipment division, awarded a delivery order to Supplycore LLC on September 3, 2025, for the procurement of an elongated Mansfield-manufactured toilet bowl. This firm fixed-price delivery order, valued at $5,784.50, will be fulfilled at a location in Rockford, Illinois, with an ultimate completion date of October 31, 2025. The award was made through open competition with no set-aside designation, allowing Supplycore to compete on an equal basis...

Science Applications International Corporation (SAIC) has been awarded a $706 firm fixed price delivery order against an unmentioned contract vehicle to supply 4555798937 SLOAN 110 CLOSET FLUSHOMETER. 1.5 TSPUD to the Defense Logistics Agency Troop Support Construction and Equipment. Performance will occur in Fairfield, New Jersey. As the Defense Logistics Agency supports procurement for the Department of Defense, this order is likely to deliver plumbing fixtures for facilities maintenance or...

On May 23, 2025, the Defense Construction and Equipment agency awarded a delivery order valued at $1,071.62 to Supplycore LLC for the procurement of one wall-hung, high-efficiency urinal with a 1.0 gallon-per-flush (GPF) capacity. The contract is structured as a firm fixed-price delivery order with an ultimate completion date of July 14, 2025, and will be delivered to Rockford, Illinois. This award does not utilize a set-aside designation, indicating open competition among qualified vendors....

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract, valued at $77,056.00, is for the delivery of NSN 4510014850765 TOILET,ENCLOSED UNI. The award date was January 31, 2019, and the ultimate completion date was August 19, 2019. This purchase order is not associated with a set-aside program. In...

The U.S. Coast Guard has awarded a $86,700 firm fixed-price purchase order to S I T Corporation, doing business as Syracuse International Technologies, for the delivery of 15 marine vacuum toilet assemblies (NSN: 4510-25-161-6918) for use on FRC 154 vessels. This requirement was solicited as a combined synopsis/solicitation for a commercial item, with the Coast Guard anticipating a non-competitive sole source award, as they believe only Cortron, Inc. and/or their authorized distributors can...

The Defense Logistics Agency Troop Support awarded a $196,960 firm fixed-price purchase order to U.S. Naval Plumbing LLC on July 22, 2025, for the procurement and delivery of 160 water closet units to DLA Distribution facility W1A8 within 90 days of order placement. The contract, which carries a completion deadline of October 20, 2025, is not designated as a set-aside and responds to a Request for Quote posted on July 10, 2025, seeking supplies under National Stock Number 4510015158516. The...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) was awarded a delivery order valued at $1,303.40 by the Defense Logistics Agency's Construction and Equipment division on December 22, 2025, for the supply of a Sloan 111 XL Regal 1.6 GPF 1 1/2" water fixture. The contract utilizes firm fixed-price pricing with no set-aside designation and is scheduled for completion by January 8, 2026. Performance will take place in Fairfield, New Jersey. As an Alaskan Native Corporation-owned...

This federal contract award, valued at $55,033.00, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Ana Sourcing LLC, a certified Woman-Owned Small Business (WOSB) and HUBZone firm. The contract is for the procurement of 10 units of WATER CLOSET, identified by NSN 4510015369285, with an ultimate completion date of June 19, 2025. The original solicitation was a Request for Quote (RFQ) that was set aside for WOSB firms. It required the...