Purchase Order SPE8E926P0822
Award Date 4/8/26
Potential Completion Date 9/8/26
Potential Value $153K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Service-Disabled Veteran-Owned Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Lucas, OH 44843, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
11
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $59,400 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Andrew J Zeigler LLC, doing business as Waterline Technology, a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of 600 water demineralization cartridges (NSN 4610003635770) over a period ending on September 30, 2025. This contract was competitively awarded under a solicitation that was set aside...
- This federal contract award, with ID SPE8E924P0097, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Waterline Technology, a veteran-owned, service-disabled veteran-owned small business (SDVOSB) based in Ontario, Ohio. The $36,140.00 firm fixed-price purchase order is for the delivery of water demineralization cartridges, with a period of performance ending on February 21, 2024. Waterline Technology has previously secured multiple federal...
- The Defense Logistics Agency awarded a purchase order to Atlantic Diving Supply, Inc. for water demineralizers (75 units, NSN 4610013136086) on January 27, 2026, with a ceiling value of $262,500. The award carries a Total Small Business set-aside designation. Place of performance is Virginia Beach, Virginia. The order has an ultimate completion date of April 27, 2026. The procurement originated from a Defense Logistics Agency Troop Support Request for Quotation posted December 17, 2025, with a...
- The Defense Logistics Agency Troop Support Construction and Equipment issued a service-disabled veteran-owned small business set-aside purchase order to Airborne Supply Inc. on August 19, 2025, for water demineralization cartridges with a ceiling value of $112,950. The order covers 1,000 units of water demineralization cartridges (NSN 4610000055030) procured under a firm fixed-price structure. Performance occurs in Binghamton, New York, with ultimate completion required by November 16, 2026. The...
- The Defense Logistics Agency Land and Maritime awarded a purchase order to Bromine Systems Inc., a small business, for $232,290 on March 4, 2026, to supply water demineralization cartridges (NSN 4610010229970). The award is designated as a Total Small Business set-aside. Performance occurs in Addison, Illinois. The order requires delivery of 750 units within 98 days of order, with an ultimate completion date of June 2, 2026. The procurement originated from an RFQ posted February 10, 2026, with a...
- 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...
- <p>The Defense Logistics Agency awarded a purchase order to Andrew J Zeigler LLC, doing business as Waterline Technology, for $9,238.53 on February 9, 2026. This is a service-disabled veteran-owned small business set-aside. The order is for shower bath fixtures (NAICS 8511910001) to be delivered to Lucas, Ohio, with an ultimate completion date of April 10, 2026. Pricing is firm fixed price on a commercial item basis.</p>
- <p>The Defense Logistics Agency, Construction and Equipment division, issued a purchase order to Resintech Inc. for water demineralization cartridges valued at $19,822.90 on March 9, 2026, with a total small business set-aside designation and a completion date of May 26, 2026. Performance occurs in Camden, New Jersey. The purchase order is a firm fixed price acquisition for commercial water treatment cartridges supporting federal operations.</p>
- <p>The Defense Logistics Agency awarded a purchase order to Dela Technology Corporation, a woman-owned small business, for a demineralizer and water equipment on January 12, 2026, with a ceiling value of $90,369.00. Performance occurs in Rockville, Maryland, with an ultimate completion date of October 14, 2026. The order carries firm fixed pricing and no set-aside designation.</p>
- The Defense Logistics Agency (DLA) awarded a $167,223.28 firm-fixed-price purchase order to Atlantic Diving Supply, Inc. (ADS) for the procurement of 56 water demineralizer units (NSN 4610013136086). The contract has an ultimate completion date of July 22, 2025. The solicitation was an unrestricted Request for Quotation (RFQ) open to all responsible sources within the Commercial and Service Industry Machinery Manufacturing (NAICS 333310) sector. ADS, a for-profit military equipment supplier,...
The Defense Logistics Agency Construction and Equipment awarded a purchase order to Andrew J Zeigler LLC, doing business as Waterline Technology, a service-disabled veteran-owned small business, for water demineralization cartridges on April 8, 2026, with a ceiling value of $152,856. The order is set aside for Service-Disabled Veteran-Owned Small Businesses. Work is performed in Lucas, Ohio. The procurement, originating from a Defense Logistics Agency RFQ posted March 16, 2026, calls for 1,544 units of Water Demineralization Cartridges (NSN 4610003635770) with delivery required within 152 days from order to the DLA Distribution Center at San Joaquin. Ultimate completion date is September 8, 2026. The contract carries firm fixed pricing.
Generated 7/7/26, 9:50 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CARTRIDGE, WATER DEM | SPE8E926T1712 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 4/8/26, 3:37 PM | |
CARTRIDGE, WATER DEM | SPE8E926T1712 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 3/16/26, 5:21 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $152.9k | 4/7/26 |