Purchase Order SPE8E823V1628

The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order valued at $4,174.70 to Aqua-Chem, Inc. for a demister evaporator. Aqua-Chem will perform as the prime contractor, with work taking place in Knoxville, Tennessee between September 2023 and March 2024. No subcontractors or set-aside designations were identified. This contract supports DLA Troop Support's mission to provide world-class logistics support to the Department of Defense and other authorized customers.

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...

The Defense Logistics Agency Troop Support awarded Aqua-Chem, Inc. a firm fixed price purchase order for $7,869.25 to deliver one demister evaporator. Performance will occur in Knoxville, Tennessee by February 12, 2024. As a world leader in water purification systems since 1929, Aqua-Chem manufactures a wide range of filtration and purification products and services for the industrial sector. The company has extensive experience as a prime contractor providing the Department of Defense and other...

The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order valued at $11,480.43 to Aqua-Chem, Inc. for the delivery of electrostatic air filters. Aqua-Chem will perform as the prime contractor, with work taking place in Knoxville, Tennessee between September 18, 2023 and December 4, 2023. No subcontractors or set aside designations were indicated. This order is likely in support of DLA Troop Support's provisioning responsibilities to equip U.S. military forces. 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...

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...

The Defense Logistics Agency Troop Support awarded a $526 purchase order to Aqua-Chem, Inc. for bearing plates. Aqua-Chem will deliver the requested products from its Knoxville, Tennessee facility under a firm fixed price contract running from July 28, 2023 through September 11, 2023. As a division of Aqua-Chem, the company will leverage its expertise and infrastructure to support DLA's mission to provide logistics support to the U.S. military and allies. No subcontractors or set-aside...

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. The contract, valued at $15,024.63, is for the procurement of a demister evaporator (National Stock Number 8510897080). The contract has no set-aside designation and the ultimate completion date is October 28, 2024. Aqua-Chem, headquartered in Knoxville, Tennessee, has extensive experience in...

The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order valued at twenty-three thousand five hundred sixty-six dollars and eighty cents ($23,566.80) to Aqua-Chem, Inc. for mist eliminator equipment. Aqua-Chem, Inc. will perform as the prime contractor under this contract to supply the requested products from its Knoxville, Tennessee location. The period of performance is from September 18, 2023 through December 18, 2023. This total small business set-aside contract...

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...