Purchase Order SPE2DH26V0400

The Defense Logistics Agency Troop Support Construction and Equipment division awarded a $44,625 firm fixed-price purchase order to Phillips Environmental Products, Inc., operating as Cleanwaste, for the procurement of 255 units of disposable urinal bags (NSN 4510013790177). The contract, designated as a Total Small Business set-aside, was awarded on November 26, 2025, with an ultimate completion date of December 26, 2025. The products will be delivered to DLA Distribution within 18 days of...

The U.S. Department of Defense's Construction and Equipment division awarded a delivery order to Evac North America Inc. on September 23, 2025, for the procurement of a stationary urinal with a contract ceiling value of $7,669.38. This firm fixed-price delivery order is scheduled for ultimate completion by January 2, 2026, and will be performed at the contractor's facility in Cherry Valley, Illinois. The contract does not utilize a set-aside designation. Evac North America Inc., a...

The U.S. Department of Defense's Construction and Equipment division awarded a delivery order to Evac North America Inc. for a stationary urinal on December 9, 2025, with a ceiling value of $3,834.69 and an ultimate completion date of March 19, 2026. This firm fixed-price delivery order represents a continuation of the contractor's ongoing supply of water and waste management system components critical to naval and Coast Guard vessel operations. The contract carries no small business set-aside...

The Defense Department's Construction and Equipment division awarded a $7,669.38 firm fixed-price delivery order to Evac North America Inc. on July 16, 2025, for a stationary urinal with an ultimate completion date of October 24, 2025. Evac North America Inc., a foreign-owned manufacturer of water and waste management systems headquartered in Cherry Valley, Illinois, specializes in supplying maritime equipment components critical to naval and Coast Guard vessel operations. This contract...

This contract award is for the supply of "PIG URINAL MAT LARGE" with the part number RC2 P/N. The contract was awarded by the Federal Acquisition Service, a civilian agency, to Document Imaging Dimensions Inc., a for-profit organization located in Yorkville, Illinois. The contract is a Blanket Purchase Agreement (BPA) call, with a fixed-price with economic price adjustment pricing type, and has an ultimate completion date of August 31, 2025. The contract has a ceiling value of...

This federal contract award was made by the Defense Logistics Agency (DLA) to Cap 360 LLC, a woman-owned small business (WOSB) located in Findlay, Ohio. The contract is for the procurement of 78 stationary urinals, National Stock Number (NSN) 4510006913979, to be delivered to the DLA Distribution Depot in Oklahoma. The contract has a ceiling value of $46,410.00 and is a firm fixed-price purchase order with a period of performance through July 31, 2025. The original solicitation was set aside for...

This federal contract award, with a GovTribe ID of SPE8E925P0817, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor LPS Industries Inc., a woman-owned small business. The contract is for the delivery of 141 units of National Stock Number (NSN) 8105015250531 "BAG,ODOR BARRIER" to the DLA Distribution Puget Sound location within 210 days, as well as 1 unit to be delivered within 120 days. The contract has a ceiling value...

This federal contract award, with the ID SPE8E815D0002|0011, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Phillips Environmental Products, Inc., doing business as Cleanwaste. The $357,445.00 firm fixed-price delivery order is for the procurement of waste kit bags, identified by the item description 4610018650 - BAG,WASTE KIT. This contract is not a set-aside award. Cleanwaste is a small business manufacturer specializing in personal...

The Defense Logistics Agency Troop Support Medical awarded a $286 firm fixed price delivery order against an unidentified contracting vehicle to Cardinal Health 200, LLC for item number 4561829059, described as bag urine collection. As a division of Cardinal Health, Inc., Cardinal Health 200 will fulfill the order from its location in Waukegan, Illinois through September 6, 2023 to support DLA Troop Support Medical programs. No set aside designation or subcontractors were indicated. DLA Troop...

This federal contract award is for diaphragm assembly manual urinals at 1 gallon per flush. The funding agency is the General Services Administration Federal Acquisition Service under its Multiple Award Schedule contract vehicle. W.W. Grainger, Inc. Government Sales Division, doing business as Grainger, is the prime contractor and will provide the urinals for $39.74 under a fixed price with economic price adjustment contract. Performance will take place in Lake Forest, Illinois over a period...