Purchase Order INP13PX02420

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 purchase order to Integrated Procurement Technologies, a small business, for $31,536.18 on June 24, 2025. The order procures 78 units of NSN 4730998071514 pipe tees (fabricated pipe and pipe fitting components) with an ultimate completion date of April 30, 2026. Place of performance is Vandalia, Ohio. The order originated from a request for quote posted April 27, 2025, with quotes due May 5, 2025, calling for delivery within 3 days of...

The Defense Logistics Agency Land and Maritime awarded a purchase order to BAE Systems Land & Armaments L.P. for metallic pipe (NSN 4710016503849) on May 22, 2025, with a ceiling value of $127,752.52. The order calls for 14 pipe units to be delivered to the DLA Distribution facility in Anniston, Alabama within 28 days of order placement. Performance is scheduled to conclude by September 24, 2026. The procurement originated from an electronic Request for Quote posted April 8, 2025, with...

The U.S. General Services Administration's Office of Administrative Services Procurement Management Branch awarded a $22,322 firm fixed-price purchase order to Berkeley Plumbing & Heating Co, Inc. on April 28, 2021. The contract calls for the replacement of the entire pipe system in the Media Preparation Room and the construction of a deionized water loop at a facility located in Albany, California. The work was completed by the ultimate completion date of August 28, 2021. No set-aside...

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to General Tool Company for metal pipe assemblies valued at $48,510.64 on June 6, 2025, set aside for total small business. Performance is located in Wyoming, Ohio, with ultimate completion by April 17, 2026. This firm fixed-price purchase order procures pipe assembly components supporting defense maritime and land systems.</p>

<p>The Department of Defense, acting through its Land and Maritime division, awarded a purchase order to PCX Inc. for $6,600.00 on February 11, 2026, for a pipe tee to tube component (CLIN 8511916377). No set-aside was used. The order is firm fixed price with an ultimate completion date of July 27, 2026. Performance takes place in Huntington Beach, California, where PCX Inc. is based as a distributor of obsolete and long lead-time electronic and mechanical components for defense logistics.</p>

Page Imeg Joint Venture, LLC was awarded a $746,421 firm fixed-price delivery order by Air Force Space Command to design and construct a controlled space meeting Intelligence Community Directive 705 requirements for secure classified information handling at Bourne, Massachusetts. The contract, awarded September 25, 2025, with completion targeted for December 7, 2026, represents specialized work in secure facility design for intelligence operations. This delivery order was awarded without...

The Defense Logistics Agency's Construction and Equipment division issued a $43,809.88 delivery order to Asrc Federal Facilities Logistics, LLC on March 4, 2026, for the procurement of schedule pipe (21 feet long, 2 3/8 inches outer diameter). The awardee is an SBA-certified 8(a) program participant and Alaskan Native Corporation–owned small disadvantaged business. Place of performance is Fairfield, NJ. The order is firm fixed price with an ultimate completion date of April 27, 2026.

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the procurement of 1 5/8 inch full weight domestic pipe. The contract has a ceiling value of $4,533.42 and a completion date of June 12, 2023. It is a firm fixed-price contract and was awarded without any set-aside designation. SAIC, as the prime contractor, is an Alaskan Native Corporation-owned firm that holds several key certifications,...

Ch2M Hill, Inc., a large engineering and construction firm owned by Jacobs Engineering Group Inc., has been awarded a delivery order valued at approximately $370K by the Naval Facilities Engineering Command (NAVFAC) to install a JP8 crossover pipe at a military facility in Spain. This firm fixed-price delivery order, awarded on August 13, 2025, represents work performed under one of Ch2M Hill's significant IDIQ contracts with NAVFAC—an $80M single-award indefinite delivery/indefinite quantity...