Purchase Order SPE8E926P0802
Award Date 4/3/26
Potential Completion Date 12/9/26
Potential Value $304K
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
2
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Aviation (DLA) awarded Integrated Procurement Technologies IPT - Dayton Division Division a $5,180 purchase order to deliver water purification filters. Under the firm fixed price contract, IPT will provide 8509984343 filters to DLA from its place of performance in Vandalia, Ohio. The start date is July 6, 2023 and work is required to be completed by December 18, 2023. As a leading procurement agency within the Department of Defense, DLA equips America's armed forces...
- 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...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a HUBZone set-aside purchase order to 2Lyons Aerospace LLC, a women-owned small business, on April 2, 2026, for water purification filters valued at $30,910.00, with completion due December 8, 2026. The order procures 10 units of water purification filters (National Stock Number 4610015265514) for delivery to the DLA Distribution Center. Performance takes place in Oakland Park, Florida. The solicitation, posted...
- The Defense Logistics Agency Land and Maritime awarded a purchase order to Integrated Procurement Technologies for $37,675.00 on February 2, 2026, for fluid filter elements (NSN 4330015955990). The order carries no set-aside designation. Performance is located in Vandalia, Ohio. Delivery of 685 units to DLA Distribution facility W1A8 is required within 168 days after order, with ultimate completion by October 30, 2026. The award originated from a Request for Quotation posted January 22, 2026,...
- The Defense Logistics Agency Construction and Equipment issued a purchase order to Integrated Procurement Technologies on March 30, 2026, for demineralizer membranes with a ceiling value of $46,050.00. The order is firm fixed price with no small business set-aside. The procurement calls for three units of NSN 4610014820226, to be delivered to DLA Distribution facility W1A8 in Vandalia, Ohio by August 3, 2026 (168 days after order placement). The originating Request for Quotation was posted March...
- The Defense Logistics Agency Aviation issued a purchase order to Integrated Procurement Technologies on February 19, 2025, for 24 filter elements (NSN 4610015237051) valued at $44,496.00, with an ultimate completion date of March 15, 2026. The order is firm fixed price and carries no set-aside designation. Performance occurs in Carson, California. The procurement responds to an RFQ posted January 26, 2025, with quotes due February 3, 2025. Delivery is required to the General Depot of Naval...
- The Defense Logistics Agency Land and Maritime issued a purchase order to Integrated Procurement Technologies, a small business, on March 26, 2026, for filter elements (NSN 4330006142107) valued at $96,343.80 under a Total Small Business set-aside. Place of performance is Vandalia, Ohio. The order requires delivery of 870 units to DLA Distribution Warner Robins within 85 days of order placement. The purchase order is firm fixed price with an ultimate completion date of April 30, 2027. The...
- This firm fixed price contract was awarded by the Defense Logistics Agency Aviation (DLA) to Integrated Procurement Technologies IPT - Dayton Division Division for the delivery of 386 units of National Stock Number 4610-01-471-7788, FILTER, WATER PURIFI. The solicitation sought proposals to provide these water purification filters with delivery required within 180 days of order receipt to the place of performance in Vandalia, Ohio. Valued at $362,137.48, the contract has no set-aside designation...
- Integrated Procurement Technologies, a small business based in Vandalia, Ohio, has been awarded a purchase order valued at $35,550.00 for 90 units of water filter elements (NSN 4610014673758) by the Defense Logistics Agency Troop Support Construction and Equipment division. The contract, issued on November 20, 2024, with a firm fixed price structure and no set-aside designation, is scheduled for completion by August 2, 2025. The filter elements will be delivered to Vandalia, Ohio, with a...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Integrated Procurement Technologies (IPT) for $93,122.00. The contract is for the delivery of 101 units of Water Purification Filters, NSN 4610014717788, to be delivered to the DLA Distribution facility in Vandalia, Ohio. The contract has an ultimate completion date of November 3, 2021 and was awarded on May 27, 2021. This purchase order is not associated with a set-aside program. IPT, a...
The Defense Logistics Agency, Construction and Equipment division, awarded a purchase order to Integrated Procurement Technologies for $304,182.00 on April 3, 2026, for water purification filters (NSN 4610014717788). The order, with a firm fixed price and no set-aside designation, calls for 258 units of water purification filter product in five approved configurations. Performance is based in Vandalia, Ohio, with an ultimate completion date of December 9, 2026. The purchase order originated from a Defense Logistics Agency Troop Support solicitation posted February 19, 2026, requiring delivery to DLA Distribution San Joaquin within 168 days of award.
Generated 7/2/26, 10:19 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FILTER, WATER PURIFI | SPE8E826T1990 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 4/3/26, 4:38 PM | |
FILTER, WATER PURIFI | SPE8E826T1990 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 2/19/26, 7:03 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $304.2k | 4/2/26 |