Purchase Order SPE8E826V0681
Award Date 3/13/26
Potential Completion Date 12/28/26
Potential Value $146K
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
Vandalia, OH 45377, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Govparts LLC, a woman-owned small business, for $38,883.00 on February 23, 2026. The order is set aside for woman-owned small businesses and covers water purification filters (NSN 4610015265514), quantity 13 units, with firm fixed pricing. Work is performed at Govparts' facility in Fort Wayne, Indiana. Performance is due by September 11, 2026. The order originated from a Defense Logistics Agency RFQ...
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- Integrated Procurement Technologies, a small business prime contractor based in Vandalia, Ohio, was awarded a firm fixed-price purchase order valued at $160,818 by the Defense Logistics Agency Troop Support Construction and Equipment division on December 11, 2025. The contract calls for the delivery of 147 units of water purification filters (National Stock Number 4610014717788) with an ultimate completion date of June 9, 2026. The award was made following a competitive request for quotation...
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Triman Industries Inc. for $30,790.80 on January 20, 2026, to supply water softener units. Performance will be completed by August 13, 2026, at the DLA Distribution facility in Morristown, New Jersey. The order, issued under firm fixed-price terms, calls for three water softener units (NSN 4610015243223) with delivery required within 166 days of order placement. The solicitation, posted January 7,...
- The Defense Logistics Agency Aviation issued a purchase order to Legacy Product Support LLC, a women-owned small business, on February 2, 2026, for water purification filters with a ceiling value of $35,325.00. Performance occurs at Legacy Product Support LLC's facility in Thomasville, Pennsylvania. The order calls for water purification filters (National Stock Number 4610016539254) to be delivered to W1A8 DLA Distribution within 170 calendar days after order. The purchase order originated...
- On September 2, 2025, the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division awarded a purchase order to Integrated Procurement Technologies (IPT), a small business based in Vandalia, Ohio, for the procurement of one centrifugal purifier unit (NSN 4930014110003). The contract has a firm fixed price and a ceiling value of $33,695, with an ultimate completion date of July 29, 2026. This open competition solicitation, which was posted on August 20, 2025, required...
- <p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Integrated Procurement Technologies for $23,370.75 on December 10, 2025, for a filter assembly (National Stock Number 8511805107). The order carries no set-aside designation. Performance is located in Vandalia, Ohio. Ultimate completion is due June 8, 2026. The contract pricing is firm fixed price.</p>