Purchase Order SPE8E823V0275
- Not listed
- The Defense Logistics Agency Troop Support, Construction and Equipment division awarded a $233,046.90 firm fixed price purchase order to Aqua-Chem, Inc. on August 12, 2025, for the procurement of two Core Assembly, Fluid components (NSN 4420012812470). The contract, which carries no set-aside designation, originated from a competitive Request for Quote solicitation posted July 21, 2025, with an eleven-day response window. Performance will be completed by July 6, 2026, with delivery required to...
- Aqua-Chem, Inc. was awarded a $171,115 purchase order by the Defense Logistics Agency Troop Support (DLA Troop Support) to provide fluid core assemblies. As part of DLA Troop Support's mission to procure and provide construction equipment and supplies to the Department of Defense (DoD), this firm fixed price contract will support delivery of the requested products from Aqua-Chem's Knoxville, Tennessee location between July 2023 and March 2024. No subcontractors or set aside designations were...
- On February 4, 2025, the Defense Logistics Agency Troop Support awarded a $215,825.46 purchase order to Aqua-Chem, Inc. for the procurement of a Core Assembly, Fluid (NSN 4420012812470). The contract, which is not set-aside, requires delivery of 2 units to the DLA Distribution San Diego location by December 16, 2025. Aqua-Chem, a Knoxville, Tennessee-based manufacturer specializing in water purification systems and fluid handling equipment, was selected through a competitive Request for...
- The Defense Logistics Agency Troop Support Construction and Equipment division awarded a $233,046.90 firm fixed price purchase order to Aqua-Chem, Inc. on June 4, 2025, for the procurement of core assemblies for fluid systems (NSN 4420012812470). The contract is scheduled for completion by April 28, 2026, with performance taking place in Knoxville, Tennessee. This award emerged from an electronic Request for Quote issued on April 7, 2025, seeking two units of the specified core assembly from...
- The Defense Logistics Agency Troop Support awarded a definitive contract valued at $663,940 to Aqua-Chem, Inc. for CORE ASSEMBLY,FLUID under solicitation 8507454753. Aqua-Chem will deliver the requested fluid core assemblies to DLA Troop Support from its Knoxville, Tennessee facility between June 2020 and March 2021 under the firm fixed price contract. As a prime contractor supporting DLA Troop Support's construction and equipment needs, Aqua-Chem will utilize its production capabilities to...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of water purification systems and equipment based in Knoxville, Tennessee. The contract, valued at $153,284.52, is for the delivery of a CORE ASSEMBLY,FLUID item (NSN 8507990299). The award does not have a set-aside designation and is scheduled for completion on October 12, 2021. Aqua-Chem, Inc. has a strong track record of providing...
- This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of goods, in the amount of $199,561.66. The contract is for the delivery of CORE ASSEMBLY,FLUID (National Stock Number 4420012812470) and is set aside for small businesses. The requirement was originally solicited as a Request for Quotation with a short submission period. Aqua-Chem was one of the approved sources...
- This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Aqua-Chem, Inc., a manufacturer of water purification systems. The $146,516.18 firm fixed price purchase order is for the delivery of an industrial fluid cooler (National Stock Number 4420012524803) to a location in Knoxville, Tennessee. The original solicitation was an unrestricted Request for Quotation (RFQ) posted on October 3, 2018, with responses due by October 15, 2018....
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of water purification equipment. The $208,078.56 contract is for the delivery of a tube bundle assembly, with a performance location in Knoxville, Tennessee. The award does not have a set-aside designation. Aqua-Chem has a history of providing specialized water treatment equipment and services as a prime...
- This firm fixed-price purchase order for $248,675.19 was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Aqua-Chem, Inc. of Knoxville, Tennessee. The contract is for the delivery of one industrial fluid cooler per the solicitation for National Stock Number 4420012815992. The original solicitation sought quotes for this product with a delivery deadline of 167 days to the DLA distribution center. No subcontractors or set-aside designations were specified. The...
This firm fixed-price purchase order for $199,561.66 was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Aqua-Chem, Inc. of Knoxville, Tennessee. The contract calls for the delivery of two core assemblies, fluid (NSN 4420012812470) to the DLA Distribution Depot in Troop Support by August 18, 2023. The original solicitation, posted on November 1st with responses due by November 14th, sought quotes for the proposed procurement of these fluid core assemblies to support the agency's stock replenishment and provisioning programs. No set-aside designation was applied. Aqua-Chem, Inc. will serve as the prime contractor responsible for delivering the requested products to the customer agency by the scheduled completion date.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CORE ASSEMBLY, FLUID | SPE8E823T0368 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 11/1/22, 4:16 PM | |
CORE ASSEMBLY, FLUID | SPE8E823T0368 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 11/17/22, 5:10 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $199.6k | 11/17/22 |