Purchase Order N0010412VCN13

This firm fixed price contract was awarded by the Defense Logistics Agency Aviation (DLA) to Integrated Procurement Technologies IPT - Dayton Division Division for the delivery of 386 units of National Stock Number 4610-01-471-7788, FILTER, WATER PURIFI. The solicitation sought proposals to provide these water purification filters with delivery required within 180 days of order receipt to the place of performance in Vandalia, Ohio. Valued at $362,137.48, the contract has no set-aside designation...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $12,680.10, is for the procurement of FILTER ELEMENT,WATE. The award has no set-aside designation. Kampi Components Co Inc. is a small business contractor that serves as a critical supplier in the U.S. Department of Defense's supply chain, providing genuine OEM...

The U.S. Coast Guard awarded a Firm Fixed Price Purchase Order contract to Aqua-Chem, Inc. for the delivery of 552 filter elements, NSN 4330-01-676-8532, at a ceiling value of $28,698.48. This non-competitive sole source award was made under simplified acquisition procedures after market research determined that Aqua-Chem and its authorized distributors were the only sources capable of providing the required genuine OEM parts. The award references an Indefinite Delivery Contract (IDC) that...

This is a federal contract award made by the Defense Logistics Agency (DLA) Aviation to Integrated Procurement Technologies (IPT), a for-profit organization operating through its Dayton Division in Vandalia, Ohio. The contract is for the procurement of NSN 4610014717788 FILTER,WATER PURIFI, with a quantity of 89 units and a firm fixed price of $83,498.02. The contract has an ultimate completion date of June 1, 2020. IPT is a prime contractor that has been awarded multiple indefinite delivery...

The Department of Defense's Defense Logistics Agency (DLA) awarded a Firm Fixed Price Purchase Order contract to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of water purification systems and equipment, for the procurement of 16 FILTER ELEMENT, WATE (National Stock Number 4610015263570) with a 20-day delivery period. The contract, valued at $41,882.40, has an ultimate completion date of December 16, 2024. This award is not associated with a larger contract vehicle, and there was...

This is a firm fixed-price purchase order contract awarded by the U.S. Defense Logistics Agency (DLA) to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of water purification systems and equipment based in Knoxville, Tennessee. The contract is for the procurement of air filters, specifically "FILTER,AIR,ELECTROS", with a ceiling value of $14,901.26 and a performance period ending on July 22, 2025. The original solicitation sought nine conductivity sensors with National...

This is a firm-fixed-price purchase order contract awarded by the U.S. Marine Corps for the procurement of a WATER FILTER. The contract was awarded on May 7, 2015, with a ceiling value of $6,989.63 and an ultimate completion date of June 4, 2015. The contract was awarded to Miscellaneous Foreign Awardees, a for-profit organization based in Washington, D.C. that provides a range of administrative, logistical, and operational support services to multiple federal agencies, primarily the U.S....

The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $34,770.00 firm fixed-price purchase order to Aqua-Chem, Inc. for the delivery of 1 unit of FILTER ELEMENT, REVE with NSN 4610015913165. This procurement was an unrestricted solicitation, with no set-aside designation. The contract has an ultimate completion date of January 19, 2025. Aqua-Chem, Inc. is a prime contractor and manufacturer that provides a wide range of water purification systems and...

This is a federal contract award from the Defense Logistics Agency (DLA) to Parker-Hannifin Corporation's Gas Turbine Filtration Division. The $17,757.52 firm-fixed-price purchase order is for the delivery of water purification filters (FILTER,WATER PURIFI). The contract has an ultimate completion date of August 29, 2024. Parker-Hannifin is a well-established supplier of critical filtration products and components to the U.S. Department of Defense. The Gas Turbine Filtration Division has held...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Aqua-Chem, Inc. for the procurement of air filters (FILTER,AIR,ELECTROS). The contract has a total ceiling value of $17,097.86 and an ultimate completion date of June 17, 2024. Aqua-Chem, Inc. is a manufacturer of water purification systems and has extensive experience supporting various U.S. government agencies, including the Department of Defense, Department of Homeland Security, and Military Sealift...