Purchase Order SPE8E924V1399

This is a $25,137.92 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aqua-Chem, Inc., a small business manufacturer of water purification equipment. The contract is for the delivery of 64 NSN 4620012615047 mist eliminators, with a required delivery time of 167 days after date of order. The original solicitation was set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Aqua-Chem, Inc., a world leader in water purification systems, routinely provides specialized equipment, spare parts, maintenance, and repair services to various government agencies, including the Department of Defense and U.S. Coast Guard, through its federal contract awards. This contract award supports the DLA's procurement of these mist eliminator components, which are likely used in military or maritime applications related to fire fighting, rescue, and safety equipment.