Delivery Order SPE4A619D5232-SPE4A621F0681

This federal contract award, with an ID of SPE7L321P5646, was made by the Defense Logistics Agency's Land and Maritime division to Fincantieri Marine Systems North America, Inc., a foreign-owned, for-profit corporation. The $77,208.00 firm-fixed-price purchase order is for the procurement of 6 units of National Stock Number 2940014989926, described as an "AIR CLEANER,INTAKE", with a delivery timeframe of 168 days. This contract does not have a set-aside designation. Fincantieri...

This delivery order, awarded by GSA Federal Acquisition Service on October 29, 2019, is for the delivery of Nilfisk-Advance HEPA replacement cartridge part number 01727631 to Roswell, Georgia. The cartridge is to replace an existing vacuum cleaner filter per the item's product description. Valued at $0.00, this firm fixed price order was issued against the Hardware Superstore (FSS-51-V) GSA Schedule contract held by Sylvane, Inc., doing business as Sylvane Inc. No set-aside designation was...

This federal contract award, with an ID of SPE7L322P3239, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Brighton Cromwell LLC, a division of Triman Industries Inc. The contract is for the procurement of 535 units of NSN 2940014868732 AIR CLEANER,INTAKE, with a ceiling value of $82,176.00 and a completion date of March 6, 2023. The original solicitation was a request for quote (RFQ) that was posted on December 26, 2021, with a due date of January 6, 2022. The...

This is a firm fixed-price BPA call order awarded by the General Services Administration's Federal Acquisition Service to Winston-Salem Industries for the Blind, Inc. (doing business as IFB Solutions), a nonprofit organization that employs individuals who are blind or visually impaired. The contract is for the delivery of AIR FILTER, CONVERTER CARTRIDGE 0719-13 with an ultimate completion date of October 2, 2024 and a ceiling value of $4,904.90. The contract is not set aside and is part of a...

This $77,310.56 firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc., a for-profit organization based in Lakewood, New Jersey. The contract is for the delivery of 688 VACU-DISC HOLDER units, National Stock Number 4130014595194, with a required delivery date of 29 days after order. The original solicitation for this requirement was posted on July 27, 2022 with a due date of August 8, 2022, and did not utilize any set-aside...

This is a $84,700.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc., a small business prime contractor located in Lakewood, New Jersey. The contract is for the provision of 140 units of National Stock Number (NSN) 4130015085357 "ABRASO-VAC ST KIT", with delivery to be completed by November 30, 2020. The original solicitation was a total small business set-aside Request for Quote (RFQ) posted on September 9,...

This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Clayton Associates Inc., a for-profit Subchapter S Corporation. The contract is for the delivery of 186 units of AIR CLEANER, INTAKE under National Stock Number 4310015206794, with a ceiling value of $32,737.86 and a performance period through September 9, 2024. The original solicitation was a Request for Quotation (RFQ) with no set-aside designation, allowing all responsible sources to...

This is a federal purchase order awarded by the Defense Logistics Agency (DLA) to DCM Clean Air Products, Inc., a small business vendor located in Lakewood, New Jersey. The $77,971.52 firm fixed price contract is for the supply of 187 CUTTER BUNDLE CARBI units under National Stock Number 4130014609413. The contract was set aside for small businesses and has a completion date of December 16, 2022. DCM Clean Air Products, Inc. is a leading manufacturer of industrial vacuum systems and air...

This is a delivery order federal contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a small disadvantaged business and Alaskan Native Corporation-owned firm. The $1,026.20 firm-fixed-price contract is for the procurement of FILTER, CARTRIDGE BH items, with a period of performance through June 30, 2025. The contract was not set aside and was competitively awarded. This award appears to be part of a larger Indefinite Delivery...

This federal contract award, with the ID SPE8E821D0002|SPE8E823F1081, was issued by the Defense Logistics Agency (DLA) Troop Support to the prime contractor DCM Clean Air Products, Inc. The contract is for the delivery of 8509870110 ! VACU-DISCS,ZIRC, with a ceiling value of $10,988.25 and a completion date of May 24, 2023. The contract is a Delivery Order with a Firm Fixed Price pricing type. DCM Clean Air Products, Inc. is a leading manufacturer of vacuum systems and air filtration products,...