Purchase Order SPE2DH24P0849

The Defense Logistics Agency Troop Support Medical awarded a $72,000 firm fixed price purchase order to Midland Scientific Inc. to supply chlorine chips under national stock number 8509975063. The place of performance will be Midland Scientific's facility located in La Vista, Nebraska. The period of performance is approximately three weeks, starting on June 23, 2023 and concluding on July 13, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop...

This purchase order was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to SZY Holdings LLC for the delivery of 8510047167 CHIP, HYDROCHLORIC A. The prime contractor, SZY Holdings LLC based in Brooklyn, NY, will provide the requested chemical for $99,000 to the DLA under a firm fixed price contract running from July 31, 2023 through August 21, 2023. No subcontractors or set aside designations were identified. The DLA supports the medical needs of the Department of Defense...

Thomas Scientific, LLC has been awarded an $84 firm fixed price delivery order against an unidentified contract vehicle to provide one Hydrion chlorine dispenser capable of dispensing chlorine in the concentration range of 10-200 parts per million. The ordering agency is the Defense Logistics Agency Troop Support Medical, located in Swedesboro, New Jersey. Performance will occur at the same location. No set-aside designation was applied to this award. As the Defense Logistics Agency Troop...

This federal contract award, with ID SPE8E323D0015|SPE8E324FJ39X, is for the delivery of a "GAS CHLORINATOR 100 PPD" valued at $22,531.51. The award was made on March 25, 2024, to the prime contractor Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The contract has a firm fixed-price delivery order structure and an ultimate completion date of June 11, 2024. This award is not designated as a set-aside contract. Supplycore Inc. is a...

The U.S. government's Defense Logistics Agency (DLA) awarded a $63,789.78 firm fixed-price purchase order contract to S I T Corporation, doing business as Syracuse International Technologies, a small business based in Miami, Florida. The contract is for the procurement of 3 units of NSN 4610015479037 CHLOROPAC MK I M, a specialized piece of chlorination equipment, to be delivered to DLA Distribution within 167 days of the order date. This contract was competitively awarded as a total small...

This purchase order, awarded by the Defense Logistics Agency Troop Support Medical to Midland Scientific Inc., is for the delivery of test kits for chlorine. The firm fixed price contract has a potential value of one hundred seventy-four dollars and runs through the period of performance ending October 24, 2023. No set-aside designation was used for this award to procure the TEST KIT,CHLORINE under the terms specified. Midland Scientific Inc. will perform as the prime contractor, fulfilling...

The Defense Logistics Agency Troop Support Medical awarded a $127,040 firm fixed price purchase order to Pacific Star Corporation. This contract is for the delivery of 8509992778 CHIP, PHOSGENE to support DLA's medical supply chain programs. Performance will occur at Pacific Star's facility located in Houston, Texas. The period of performance is July 5, 2023 through August 4, 2023. No subcontractors or set aside designations were identified. This purchase order was awarded utilizing DLA's...

The U.S. Air Force Air Education and Training Command awarded a $59,297.10 firm-fixed-price purchase order to TECH Service Solutions LLC, a minority-owned small disadvantaged business, to provide a NextGen ChlorKing Chlorine Generator with installation at Pope Army Airfield in North Carolina. The contract requires the removal and replacement of an existing chlorine generator unit with a new NexGen R-20 ChlorKing unit that has a 24 lb/day chlorine production capacity and touch-screen controls....

Amato Industries, Inc./Amchlor has been awarded a firm fixed price delivery order valued at two thousand seven hundred forty dollars by the Department of the Navy Naval Sea Systems Command located in Silver Spring, Maryland. The contract calls for the delivery of one thousand bottles of fifteen percent sodium hypochlorite solution, with each bottle equaling one gallon. No set aside designation was applied to this requirement. Performance will take place in Silver Spring through November fifth,...

<p>The Defense Logistics Agency Medical Supply Chain awarded a purchase order to SZY Holdings, LLC for $1,197.00 on February 24, 2026. The order is for chlorine test paper (NSN 8511940915) with a firm fixed price and no set-aside category. Place of performance is Brooklyn, New York. Ultimate completion is scheduled for April 10, 2026.</p>