Purchase Order SPE1C126P0363
- Not listed
- This federal contract award, with ID SPE1C116M2013, was issued by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to Fountainhead Group Inc., a self-certified small disadvantaged business, for the delivery of 8503695179 "BAG,WATER" products. The firm fixed price contract, valued at $128,000.00, has an ultimate completion date of February 27, 2017. Fountainhead Group, through its Burgess Products Division, has previously provided water suppression bags,...
- This firm fixed-price contract was awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to Fountainhead Group Inc., operating through its Burgess Products Division, for the delivery of 6,000 Bag, Water, Assemblies (NSN: 8465-01-656-8915/NFES) over a 150-day period, with monthly deliveries of 500 units. The total potential value of this contract is $696,000.00. The contract was issued as a 100% Small Business Set-Aside, as Fountainhead Group is a self-certified...
- The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $88,740 firm fixed price delivery order to The Fountainhead Group, Inc.'s Burgess Products Division located in New York Mills, New York. The order is for the delivery of 8507983982 5-gallon water bags to support the agency's fire suppression equipment needs. No set-aside provisions were applied to this award made on February 18, 2021, with an estimated completion date of April 27, 2022. As the Defense Logistics Agency...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Vinyl Technology, LLC, a minority-owned and Hispanic American-owned small business manufacturer based in Monrovia, California. The contract, valued at $188,640.00, is for the procurement of 18,000 drinking water bags (National Stock Number 8465006344499) to be delivered to the Travis Association for the Blind over a period of 330 days. The contract was set aside for total small business...
- This federal contract award, SPE3SE25P0039, was issued by the Defense Logistics Agency (DLA) Troop Support Subsistence on October 15, 2024 to Zacros America Inc., a foreign-owned, self-certified small disadvantaged business. The $154,381.20 firm-fixed-price purchase order is for 1,200 boxes of NSN 7310001286837 KIT, WATER CONTAINER, which are 5-gallon Cubitainer kits to support military subsistence programs. This procurement was a total small business set-aside, with Zacros America Inc. being an...
- The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a blanket purchase agreement (BPA) call contract valued at one thousand one hundred thirteen dollars and sixty cents ($1,113.60) to TWI USA, LLC of Herndon, Virginia. The contract is for the delivery of drinking water with no set-aside designation applied. Performance will take place in Herndon by June 5, 2020 under firm fixed pricing. As the logistics combat support agency of the Department of Defense, DLA Troop Support...
- The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a blanket purchase agreement (BPA) call contract valued at one thousand three hundred seventy-five dollars and ninety-two cents ($1,375.92) to TWI USA, LLC of Herndon, Virginia. The contract is for the delivery of drinking water with a completion date of October 7, 2020. No set-aside designation was applied to this firm fixed price award made on September 21, 2020 to fulfill requirements under DLA Troop Support's...
- The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $21,450 firm fixed price delivery order to The Fountainhead Group, Inc.'s Burgess Products Division for water bags, harnesses, and related accessories. The order was issued against an unidentified governmentwide acquisition contract vehicle and has an anticipated completion date of April 2022. The award utilizes the place of performance in New York Mills, NY for order fulfillment. No set-aside provisions were applied to...
- The Defense Logistics Agency Troop Support awarded a $30,525 purchase order to Aef-Performance LLC of Picayune, Mississippi. The firm fixed price contract is to provide collapsible fabric tanks under stock number 8510003073. The contract runs from July 14, 2023 through October 12, 2023 and is set aside for total small business participation. DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, general supplies, medical materiel, and construction...
- The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $126,052 firm fixed price delivery order to The Fountainhead Group, Inc.'s Burgess Products Division for water suppression assembly bags. The order was awarded on June 23, 2022 under the company's GSA Schedule contract vehicle and has a period of performance through December 21, 2022. No set-aside provisions were applied to this order to supply the DLA Troop Support with water bag assemblies in support of their clothing...
Defense Logistics Agency Troop Support Clothing and Textiles awarded a purchase order to American Pacific Plastic Fabricators, Inc., a HUBZone-certified small business, for 18,500 drinking water bags at a firm fixed price of $272,875, with award effective February 5, 2026. Place of performance is Westminster, California. The bags are manufactured to MIL-B-8571D specification (NSN 8465-00-485-3034) with first article testing required within 60 days of award at contractor expense. Deliveries commence 210 days after award at up to 2,000 units per month to DLA Troop Support third-party logistics depots in Austin, Texas; Lansing, Michigan; and Pendergrass, Georgia. Ultimate completion date is June 1, 2027. The order originated from a pre-solicitation notice posted November 20, 2025, evaluated on best-value basis with domestic commodity preference compliance required under DFARS 252.225-7012.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Bag, Drinking Water | SPE1C1-26-Q-0048 | Defense Logistics Agency Troop Support Clothing and Textiles | Pre-Solicitation 1/3 | 11/20/25, 1:36 PM | |
BAG, DRINKING WATER | SPE1C126Q0048 | Defense Logistics Agency Troop Support Clothing and Textiles | Award Notice 3/3 | 2/6/26, 2:03 PM | |
BAG, DRINKING WATER | SPE1C126Q0048 | Defense Logistics Agency Troop Support Clothing and Textiles | Solicitation 2/3 | 12/5/25, 7:51 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $272.9k | 2/4/26 |