Purchase Order N6133116P8506

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) Land and Maritime to Filter Products Corporation, a service-disabled veteran-owned small business based in Knoxville, Tennessee. The contract is for the procurement of a "Purifier, Centrifuga" (NSN 8511025882) and has a ceiling value of $12,319.79. The contract has a set-aside designation for total small businesses and is set to be completed by April 26, 2025. In addition to this purchase...

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 contract was awarded by the Department of Homeland Security U.S. Coast Guard to Aqua-Chem, Inc., a manufacturer of water purification systems, for the purchase of 500 filter elements with the National Stock Number 4330-01-676-8532. The total potential value of the firm-fixed-price purchase order is $26,514.90, with a required delivery date of September 19, 2023. The contract was awarded using simplified acquisition procedures and did not include any set-aside designation. Aqua-Chem, Inc....

This is a $35,395.70 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Construction and Equipment to Aqua-Chem, Inc., a small business manufacturer of water purification systems. The contract is for 17 units of FILTER BODY, WATER P with NSN 4610015263593, to be delivered to the DLA Distribution Center in San Joaquin, California within 167 days. This contract was set aside for total small business participation and was competed under a Request for Quotation...

The U.S. Coast Guard Surface Forces Logistics Center awarded a firm-fixed-price purchase order to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of goods, for the procurement of 500 units of FILTER ELEMENT 4330 01 676 8523. The $26,514.90 contract has a completion date of November 11, 2023. Aqua-Chem, Inc. has extensive experience as a prime contractor and subcontractor supporting federal agencies with water purification equipment and services. This purchase order was issued under a...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment to Aqua-Chem, Inc., a small business manufacturer of water purification equipment, for the procurement of 40 FILTER BODY, WATER P units identified by NSN 4610015263593. The total ceiling value of the contract is $83,284.00, with a period of performance through October 15, 2024. This contract was awarded under a small business set-aside solicitation for this water filtration...

This federal contract award to Argo Turboserve Corporation, a for-profit organization, is for the procurement of National Stock Number (NSN) 4610015221876 FILTER, WATER PURIFI. The contract has a firm fixed-price of $85,228.80 and a completion date of November 18, 2024. The award was made on July 31, 2023 by the Construction and Equipment Division of the Defense Logistics Agency (DLA), which is a defense agency. The original solicitation was an Request for Quote (RFQ) posted on June 21, 2023,...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to the small business prime contractor Brighton Cromwell LLC, a division of Triman Industries Inc. The contract is for the delivery of 5 units of NSN 4330013254147 FILTER ASSEMBLY,FLU, with a potential value of $112,323.50. The original solicitation was an unrestricted Request for Quotation (RFQ) posted on October 19, 2020, with quotes due by October 30, 2020. Brighton Cromwell is an...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pall Aeropower Corporation, a wholly-owned subsidiary of Danaher Corporation. The contract, valued at $40,979.25, is for the delivery of 117 units of NSN 4330005930155 FILTER ELEMENT, FLUI within 163 days. The procurement does not have a set-aside designation, indicating it was open to all qualified vendors in the All Other Miscellaneous General Purpose Machinery Manufacturing (NAICS...