Purchase Order N0040626PS138
Award Date 3/6/26
Potential Completion Date 6/9/26
Potential Value $40K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Colorado Springs, CO 80915, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Navy Military Sealift Command awarded a $59,005 purchase order to Evoqua Water Technologies LLC for a Chloropac power supply. Performance will take place in Colorado Springs, Colorado over a period of five months under a firm fixed price arrangement. As the attached solicitation did not provide details, the exact products or services requested are unclear. However, based on the prime contractor and place of performance, it can be inferred the award involves delivery of an...
- The Department of the Navy Naval Supply Systems Command awarded a $4.7 million definitive contract to Evoqua Water Technologies LLC, doing business as Siemens Water Technologies LLC, to provide power supply items. The original solicitation sought proposals to meet requirements for item unique identification and valuation, higher-level contract quality standards, and inspection of supplies. No set-aside designation or potential incumbent was specified. Evoqua will deliver the power supply...
- Evoqua Water Technologies LLC has been awarded a firm fixed-price purchase order valued at $65,065 by the Military Sealift Command (MSC) for a power supply unit for the USNS Robert E. Peary. The contract, issued on August 14, 2025, with an ultimate completion date of October 9, 2025, will be performed in Colorado Springs, Colorado. This award represents a non-competitive contract, as no set-aside designation was applied, and aligns with MSC's operational requirements to maintain and support...
- The Defense Logistics Agency Land and Maritime awarded a $89,054.85 firm fixed-price purchase order to Evoqua Water Technologies LLC (doing business as Siemens Water Technologies Corp) on December 5, 2024, for a power supply (NSN 6130016516741) required for the USS Indianapolis LCS 17. The contract, which carries no set-aside designation despite originating from a small-business-focused solicitation, is scheduled for completion by July 31, 2025, with performance taking place in East...
- Evoqua Water Technologies LLC, doing business as Siemens Water Technologies Corp, was awarded a $104,150 firm fixed-price purchase order by the Military Sealift Command (MSC) on June 18, 2025, for the supply of ChloroPac cell assemblies and power supply/controller units. The contract represents an open competition award with no set-aside designation and specifies a performance location in Norfolk, Virginia. The ultimate completion date is November 3, 2025, providing a compressed delivery...
- This is a $101,816.12 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Evoqua Water Technologies LLC, operating through its Electrocatalytic Systems Division and doing business as Siemens Water Technologies Corp. The contract is for the supply of a power supply, identified by the National Stock Number 8502459106. The contract has no set-aside designation, indicating it was competitively awarded. Evoqua Water Technologies is a leading...
- This is a firm fixed-price purchase order contract awarded by the Military Sealift Command (MSC), a component of the U.S. Navy, to Evoqua Water Technologies LLC, doing business as Siemens Water Technologies Corp. The contract is for the procurement of a CHLOROPAC CELL ASSEMBLY, part number 50669-002-M3, in support of T-AKE vessels. The contract has a ceiling value of $41,875.00 and a performance period ending on May 23, 2025. The contract was awarded on April 14, 2025 and was not set aside for...
- The Department of the Navy Naval Sea Systems Command awarded Ametek Programmable Power, Inc. a firm fixed price purchase order for four each DC programmable power supplies without a set-aside designation. The solicitation requested the commercial item to fulfill a requirement for highly specialized equipment that is only available from the original source to avoid substantial duplication of costs. The award is valued at forty-one thousand six hundred eighty-four dollars and eighty cents...
- This is a federal contract award (SPE7M024P0737) issued by the Defense Logistics Agency (DLA) to Evoqua Water Technologies LLC, a global provider of water and wastewater treatment solutions. The $82,915.00 firm fixed-price purchase order is for the delivery of a power supply (8510236162) to support the agency's defense-related operations. The contract has no set-aside designation and is part of Evoqua's extensive portfolio of federal contract awards, which includes providing specialized water...
- The Naval Supply Systems Command awarded a purchase order to Milpower Source, Inc. for $34,353.00 on July 7, 2023, for a power unit with an ultimate completion date of October 16, 2023. No set-aside was used. The order is firm fixed price. Place of performance is Woburn, Massachusetts. The purchase order was issued on a non-competitive basis, reflecting the vendor's specialized capabilities as an original equipment manufacturer of precision power system components for defense applications.
The Department of the Navy awarded a firm fixed-price purchase order to Evoqua Water Technologies LLC for a power supply unit (Part Number W2T819866) valued at $39,630 on March 6, 2026. The order was issued as a sole source procurement under FAR 12.102(a) based on the vendor's exclusive proprietary rights and OEM certification authority for the No. 1 MMR Hypochlorite Chloropac Generator. Performance will be completed in Colorado Springs, Colorado by June 9, 2026. The power supply unit is designated for the USS Miguel Keith. The procurement originated from a Naval Supply Systems Command solicitation posted February 21, 2026 with a February 23 closing deadline.
Generated 6/4/26, 12:09 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
OEM Evoqua Water Technologies Power Supply Unit | N0040626QS185 | Department of the Navy Naval Supply Systems Command | Solicitation 1/1 | 2/21/26, 10:24 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $39.6k | 3/5/26 |