This is a firm fixed price definitive contract awarded by the Office of Naval Research (ONR), a defense agency, to Parker Hannifin Corporation's Village Marine TECH Division, doing business as Water Purification. The $548,104.00 contract, awarded on June 9, 2016, is for the provision of water purification solutions and services to support U.S. Marine Corps operations, training, and facilities in the U.S. and abroad. The contract is not a set-aside award. It has facilitated the procurement of...
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...
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...
This is a $46,435.17 firm-fixed price purchase order awarded by the U.S. Army TACOM Life Cycle Management Command to Highland Engineering, Inc., a small business manufacturer based in Howell, Michigan. The contract is for various repair parts for the Reverse Osmosis Water Purification Unit (ROWPU), including cushion material, springs, hoses, connectors, and support brackets. The parts are being procured to support the Sierra Army Depot in Herlong, California. This contract was initially...
This is a $16,558.06 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of water purification systems and equipment. The contract is for the delivery of a parts kit for axial piston components, with a performance period through June 2, 2025. This award is associated with a larger single-award Indefinite Delivery Contract (IDC) held by Aqua-Chem with the Defense Logistics Agency for the...
This is a $240,436.35 firm fixed price purchase order awarded by the Department of the Navy Naval Sea Systems Command to Parker Hannifin Corporation, a global leader in motion and control technologies. The contract is for the provision of reverse osmosis inspection services, repair services, platoon water purification systems, and additional supplies. This award does not have a set-aside designation. Parker Hannifin's Village Marine TECH division, doing business as Water Purification, is the...
This federal contract award to Hydro, Inc., a self-certified small disadvantaged and veteran-owned business, is for quarterly preventative maintenance services on water purification systems. The $23,120.36 firm-fixed-price purchase order was awarded by the U.S. Navy's Fleet Forces Command (Atlantic Fleet) and has an ultimate completion date of June 30, 2026. Hydro, Inc. specializes in the manufacture, installation, and servicing of industrial and laboratory water purification equipment. This...
This is a firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Parker Hannifin Corporation's Village Marine TECH division, which does business as Water Purification. The $223,021.25 contract is for the removal, inspection, and repair of reverse osmosis (RO) units. The contract does not have a set-aside designation. Parker Hannifin Corporation has received numerous prime and subcontract awards from the Department of the Navy, U.S. Marine Corps, and U.S. Coast Guard...
This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Omax Corporation, a manufacturer of abrasive waterjet machines and related equipment. The contract, valued at $7,718.75, is for the provision of a fine filter (N4215890150053). The contract did not have a set-aside designation. Through previous federal contract awards, Omax Corporation has supplied waterjet cutting machines, replacement parts, and related equipment to...
This 1999 purchase order from the Department of the Navy's Fleet and Industrial Supply Center awarded Aqua Pro Properties Vii, L.P. $880,021 for water purification equipment. As the prime contractor, Aqua Pro Properties Vii, L.P. will deliver this equipment in support of the Navy's shipboard needs. The parent company of the prime contractor is Parker-Hannifin Corporation Corporate Headquarters Division. Performance will occur in California, USA under a firm fixed price contract that began in...