Purchase Order SPE8E826P0765
Award Date 3/25/26
Potential Completion Date 7/23/26
Potential Value $316K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Cincinnati, OH 45212, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Defense Logistics Agency awarded a purchase order to Luxfer Magtech, Inc. for 118 desalter kits for seawater on February 3, 2026, with a ceiling value of $81,184.00. The order is firm fixed price with no set-aside designation. Place of performance is Cincinnati, Ohio. The requirement, originating from an RFQ posted December 10, 2025, called for delivery to DLA Distribution within 167 days after order. Ultimate completion is scheduled for March 5, 2026.</p>
- Luxfer Magtech, Inc., a Cincinnati, Ohio-based manufacturer of specialized defense and military equipment, was awarded a firm fixed-price purchase order valued at $204,480 by the Defense Logistics Agency on May 16, 2025. The contract calls for the delivery of 426 Desalter Kits (National Stock Number 4610003720592) for water purification purposes, with an ultimate completion date of October 30, 2025. The award resulted from an electronic Request for Quote posted on April 30, 2025, with quotes due...
- This is a $249,632 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Luxfer Magtech, Inc., a U.S.-based, foreign-owned manufacturer located in Cincinnati, Ohio. The contract is for the delivery of 8510833686 Desalter Kits, Sea Water, with a completion date of February 3, 2025. This contract is not set aside. Luxfer Magtech is an experienced federal contractor, primarily serving the Department of Defense through various agencies including DLA and Army Materiel...
- Luxfer Magtech, Inc., a Cincinnati, Ohio-based manufacturer specializing in defense-related chemical detection and decontamination equipment, was awarded a firm fixed-price purchase order valued at $165,312 by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division on August 30, 2025. The contract calls for the delivery of 336 desalter kits (NSN 4610003720592) to support military water purification requirements. This award was not designated as a set-aside contract...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Cepeda Associates, Inc. for $247,231.00 on April 11, 2025, for 17 units of salinity detection cells (NSN 4620017139330, approved source MC-94GB22). No set-aside was used. Performance is at Parkway Village, Kentucky. The order is firm fixed price with an ultimate completion date of June 26, 2026. The originating RFQ, posted March 30, 2025, with a due date of April 10, 2025, specified delivery within 280 days after...
- The Defense Logistics Agency Land and Maritime issued a purchase order to Marine Electric Systems Inc. on February 11, 2026, for a salinity module component (NSN 2920014652164) with a ceiling value of $36,735.15. The order specifies 15 units of MODULE, SALINITY CH and carries no set-aside designation. Place of performance is South Hackensack, New Jersey. The ultimate completion date is July 27, 2026. The purchase order originated from a Request for Quotation posted January 12, 2026, with a quote...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Cepeda Associates, Inc., a small business manufacturer, for $247,231 on March 27, 2025, under total small business set-aside. The order covers 17 units of salinity detection cells (NSN 4620017139330) with delivery required by June 26, 2026. Performance occurs in Parkway Village, Kentucky. The procurement originated from a Defense Logistics Agency RFQ posted March 19, 2025, with quotes due March...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Linmarr Associates, Inc., a self-certified small disadvantaged and woman-owned business, for $56,235.00 on January 8, 2026, under a Total Small Business set-aside. The order calls for desiccant dehumidifiers under National Stock Number 4440012732564. Performance occurs in Irvine, California. The ultimate completion date is August 6, 2026. The requirement originated from a Request for Quotation posted December 28,...
- The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Atlantic Diving Supply, Inc. for a survey kit on October 2, 2025, with a ceiling value of $106,295.20 and ultimate completion date of June 1, 2026. The order procures five survey kit units (NSN 5280015283680) for delivery to DLA Distribution facility W1A8 in Virginia Beach, Virginia, where the contractor is located. The underlying solicitation was posted September 18, 2025, with quotes due September...
- The Defense Logistics Agency Aviation issued a purchase order to Marine Electric Systems Inc. on February 2, 2026, for salinity sensors with a ceiling value of $46,822.93. The order carries no small business set-aside. Place of performance is South Hackensack, New Jersey. The salinity sensors are procured under National Stock Number 6680012521928 for delivery to DLA Distribution within 169 days of order placement. Ultimate completion is scheduled for July 21, 2026. The purchase order...
The Defense Logistics Agency Construction and Equipment issued a purchase order to Luxfer Magtech, Inc. for desalter kits, sea water on March 25, 2026, with a ceiling value of $316,017.00 and an ultimate completion date of July 23, 2026. Place of performance is Cincinnati, Ohio. The order covers 390 units of desalter kits (NSN 4610003720592) procured through firm-fixed-price terms. Delivery of all units is required to DLA Distribution facility W1A8 within 90 days after order. The requirement originated from a DLA Troop Support Construction and Equipment Request for Quote posted March 17, 2026, with a March 24, 2026 submission deadline.
Generated 6/23/26, 10:18 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DESALTER KIT, SEA WA | SPE8E826Q0275 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 3/17/26, 2:15 PM | |
DESALTER KIT, SEA WA | SPE8E826Q0275 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 3/25/26, 2:43 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $316.0k | 3/24/26 |