Purchase Order SPE8E821P0534

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $41,882.40 firm-fixed-price purchase order contract to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer, to provide 16 FILTER ELEMENT, WATE (NSN 4610015263570) units within 20 days. This procurement was issued as an unrestricted solicitation with no set-aside designation under NAICS code 333310 - Commercial and Service Industry Machinery Manufacturing. Aqua-Chem is an experienced federal contractor that...

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...

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 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 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 $1,054.97 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of a water filter unit (NSN 8510476059) with a completion date of July 2, 2024. Kampi Components Co Inc. is a long-standing prime contractor and subcontractor to the DLA, providing a diverse range of military parts and equipment across the...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $2,007.04 contract is for the delivery of a FILTER UNIT, WATER P (NSN 8510532739) with an ultimate completion date of August 5, 2024. Kampi Components Co Inc. is a small business that has been awarded numerous contracts and delivery orders from the DLA Aviation and Land and Maritime...

This federal contract award, valued at $7,853.60, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of a water filter unit, identified by the National Stock Number 8510939700. The award is a firm-fixed-price purchase order with a performance period ending on March 6, 2025. Kampi Components Co Inc. is an established prime contractor and subcontractor for...

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...