Purchase Order SPE8E924V0251
- Not listed
- This federal contract was 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 systems. The $104,039.28 firm fixed-price purchase order is for the delivery of TUBE BUNDLE ASSEMBL (National Stock Number 4420011145941) to the DLA Distribution Puget Sound facility. The original solicitation was an Request for Quote (RFQ) that did not utilize a set-aside. Aqua-Chem, Inc. has...
- This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Aqua-Chem, Inc., a manufacturer of water purification equipment, for the delivery of a TUBE BUNDLE ASSEMBL. The $98,483.52 contract has a completion date of September 25, 2017 and was not set aside for small businesses. Aqua-Chem is an experienced federal contractor, holding an active Indefinite Delivery Contract (IDC) with DLA Land and Maritime worth up to $250,000 for the procurement of conductivity...
- This firm fixed-price purchase order contract was awarded by the Construction and Equipment division of the Defense Logistics Agency (DLA) to Aqua-Chem, Inc., a manufacturer of water purification systems, on September 6, 2017. The $98,483.52 contract is for the delivery of a tube bundle assembly (Line Item 8504725482) with a completion date of March 15, 2018. The contract did not have a small business set-aside designation. Aqua-Chem is an experienced federal contractor, having secured both...
- Aqua-Chem, Inc., a foreign-owned manufacturer of water purification and fluid handling systems based in Knoxville, Tennessee, was awarded a firm fixed-price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment on June 18, 2025, for a core assembly fluid system component (National Stock Number 4420012812470). The contract ceiling value is $116,523.45, with an ultimate completion date of March 10, 2026. The solicitation, posted on May 27, 2025, sought a single...
- The Defense Logistics Agency Troop Support awarded a $215.8K firm fixed price purchase order to Aqua-Chem, Inc. for the procurement of two core fluid assemblies. The contract, with an ultimate completion date of June 4, 2025, was awarded on July 24, 2024, following a competitive request for quotation posted June 27, 2024. The solicitation specified approved sources and allowed all responsible sources to submit quotes, with delivery required 38 days after order placement to DLA Distribution San...
- This firm fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) to Aqua-Chem, Inc., a prime contractor, for the procurement of a TUBE BUNDLE ASSEMBLY (NSN 4420011145941). The contract has a ceiling value of $98,483.52 and a completion date of November 12, 2019. The contract was not set aside for any specific business designation. Aqua-Chem, Inc. is a world leader in water purification systems, providing a wide range of filtration and purification technologies to...
- 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...
- 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...
- This is a $98,483.52 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aqua-Chem, Inc., a manufacturer of water purification systems. The contract is for the delivery of a TUBE BUNDLE ASSEMBL, which is a component of water purification equipment. There is no set-aside designation for this award. Aqua-Chem, Inc. is an experienced federal contractor, having secured both small business set-aside and unrestricted prime contracts with various Department of...
- Aqua-Chem, Inc., a Knoxville, Tennessee-based manufacturer specializing in water purification and fluid handling systems, was awarded a $43.2K firm fixed-price purchase order by the Defense Logistics Agency (DLA) Land and Maritime on August 25, 2025, with an ultimate completion date of February 9, 2026. The contract calls for the procurement and delivery of two industrial fluid coolers (National Stock Number 4420012064061) to the DLA Distribution facility W1A8 within 168 days of order. This...
Aqua-Chem, Inc. was awarded a firm fixed-price purchase order in the amount of two hundred thirty-six thousand, seven hundred thirty-seven dollars and seventy-eight cents ($236,737.78) by the Defense Logistics Agency Troop Support Construction and Equipment to fulfill a solicitation for two tube bundle assemblies identified by National Stock Number 4420011145941. The solicitation sought quotes for the tube bundle assemblies to support the agency's mission needs, with delivery to the Defense Logistics Agency Distribution Center in Warner Robins, Georgia within 163 days of award. No set-aside designation was applied to this requirement. Aqua-Chem will perform as the prime contractor to supply these specialized components from their location in Knoxville, Tennessee to the Defense Logistics Agency distribution network by the completion date of May 30, 2024.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
TUBE BUNDLE ASSEMBL | SPE8E924T0168 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 11/2/23, 4:37 PM | |
TUBE BUNDLE ASSEMBL | SPE8E924T0168 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 10/9/23, 2:30 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $236.7k | 11/2/23 |