Delivery Order SPE4A619D5232-SPE4A619F5863

This is a delivery order awarded to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The order, issued by the Defense Logistics Agency Land and Maritime, is for the procurement of a purifier cartridge (National Stock Number 8510437952) at a firm fixed price of $3,643.20. The delivery is required to be completed by February 26, 2024. This order was not set aside for any specific business type. Supplycore Inc. is a long-standing supplier of commercial...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to DCM Clean Air Products, Inc., a for-profit organization and leading manufacturer of vacuum systems and air filtration solutions. The $134,360.00 firm fixed price purchase order is for the delivery of ABRASO-VAC ST KIT (National Stock Number 4130015085341), with a completion date of April 13, 2021. The original solicitation was posted on February 1, 2021 and did not include any...

This delivery order, awarded by GSA Federal Acquisition Service on September 25, 2019, is for the delivery of Nilfisk-Advance HEPA replacement cartridge part number 01727631. The cartridge is to be delivered to Roswell, Georgia by November 5, 2019. The order was placed against Hardware Superstore (FSS-51-V), a GSA Schedule contract held by Sylvane, Inc. No set-aside designation was used for this $0.00 firm fixed price order. The cartridges will support GSA's ongoing efforts to maintain vacuum...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense's Joint Munitions Command to Aantilia LLC, a small disadvantaged, women-owned, and economically disadvantaged women-owned small business based in Austin, Texas. The contract is for the procurement of a Rotoclone-type N air scrubber, size 4, with a top-mounted fan rated at 4,000 CFM at 17.5" static pressure. The scrubber includes a 20 HP, 3,600 RPM premium efficiency motor, Type A spark-resistant...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc. for $76,614.95. The contract is for the delivery of 155 units of National Stock Number (NSN) 4130014594411 VACU-SHEETS, an air filtration product, to the DLA Distribution Center in Lakewood, New Jersey. The contract was competed without any set-aside designations and has an ultimate completion date of September 26, 2022. DCM Clean Air Products, Inc. is...

This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc. for the provision of 3 units of NSN 4130014608801 ABRASO-VAC KIT to be delivered to the DLA Distribution San Joaquin facility, and 6 additional units of the same item to the same location. The total potential value of this award is $232,971.30, and the performance period extends through February 16, 2023. DCM Clean Air Products is a...

This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc., a manufacturer of vacuum systems and air filtration products. The contract, valued at $240,879.63, is for the delivery of an 'ABRASO-VAC ST KIT' by December 30, 2022. DCM Clean Air Products, a for-profit organization, has been providing industrial vacuums, abrasive recovery systems, and other air filtration equipment to support DLA's...

<p>The Department of the Army Materiel Command Joint Munitions Command awarded a $166,510.00 firm fixed-price purchase order to Carrier Process Equipment Group Inc., a for-profit limited liability company manufacturer of goods. The contract is for the delivery of a scrubber and cyclonic separator, with a completion date of December 13, 2021. The contract does not have a set-aside designation.</p>

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc., a for-profit organization, for an Abraso-Vac kit (NSN 4130014608511). The contract has a potential value of $106,488.96 and a completion date of December 2, 2022. No set-aside designation was used. DCM Clean Air Products, Inc. is a manufacturer of vacuum systems, abrasive recovery systems, and air filtration products that has previously...

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc., a leading manufacturer of vacuum systems and tool solutions. The $237,258.00 firm fixed price Purchase Order was for the procurement of NSN 4130014591460 VACU-DRILL, with 126 units to be delivered to DLA Distribution San Joaquin within 34 days of the award date of November 3, 2020. The contract did not have a set-aside designation. DCM Clean Air...