Delivery Order SPE8E821D60AW-SPE8E822F0019
- Not listed
- DCM Clean Air Products, Inc. was awarded a delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle. The $990 fixed price with economic price adjustment contract is for 8510064939 ABRASO-VACU sheets and has a period of performance through August 30, 2023. The place of performance is Lakewood, New Jersey. No set-aside provision was applied to this award to supply abrasive vacuum-formed sheets to the Defense Logistics Agency Troop Support, which...
- DCM Clean Air Products, Inc. was awarded a $2,382.24 delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract to provide 8509993755 vacuum sheets. The Defense Logistics Agency Troop Support will serve as the funding agency for this fixed-price with economic price adjustment contract being performed in Lakewood, New Jersey, running from July 6, 2023 through July 27, 2023. As the prime contractor, DCM Clean Air...
- DCM Clean Air Products, Inc. was awarded a $48,635 firm fixed price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle. The order is for ABRASO-VAC KITs to fulfill requirements of the agency's logistics support programs. Performance will occur in Lakewood, New Jersey by October 12, 2021. No set-aside provisions were applied to this award. The Defense Logistics Agency Troop Support Construction and Equipment contracts provide supplies and...
- DCM Clean Air Products, Inc. was awarded a $15,432.52 firm fixed price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle. The order is for the delivery of eight 6-inch VACU DUS PAD vacuum dust pads to the Lakewood, New Jersey area, with work to be completed by January 4, 2022. No set-aside provisions were applied to this award. The Defense Logistics Agency Troop Support Construction and Equipment contracts support procurement and...
- The Defense Logistics Agency Troop Support awarded a $1,089 delivery order to DCM Clean Air Products, Inc. for 8510008169 Abraso-Vacu sheets under its Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle. DCM Clean Air Products will deliver the abrasive sheets to a location in Lakewood, New Jersey. Performance is required between July 13 and August 3, 2023. Pricing is fixed with economic price adjustment terms. No subcontractors or set-aside designations were...
- DCM Clean Air Products, Inc. was awarded a $1,050.56 delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract to provide 8510008128 VACU-DISCS. The Defense Logistics Agency Troop Support will serve as the funding agency for this fixed-price with economic price adjustment contract. Performance will occur at DCM Clean Air Products' Lakewood, New Jersey facility between July 13, 2023 and August 3, 2023. No...
- The Defense Logistics Agency Troop Support awarded DCM Clean Air Products, Inc. a $9,185.55 firm fixed price delivery order for 8508029072 VACU-SHEETS. The place of performance is Lakewood, New Jersey. No set-aside designation was used for this contract, which has a completion date of May 3, 2021. The Defense Logistics Agency Troop Support supports military readiness by providing supplies in construction and equipment. This delivery order likely furnishes protective sheeting materials to support...
- Defense Logistics Agency Troop Support awarded a $36,775.48 firm fixed price delivery order to DCM Clean Air Products, Inc. for vacuum sheet supplies. The place of performance is Lakewood, New Jersey. No set-aside provisions were applied to this contract. The completion date is November 23, 2021 and the award was made on September 24, 2021. As the contracting agency, Defense Logistics Agency Troop Support supports America's armed forces by providing supplies in bulk and managing their...
- DCM Clean Air Products, Inc. was awarded a $28,152 firm fixed-price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle. The order is for ABRASO-VAC KITs to be delivered to a location in Lakewood, New Jersey by February 14, 2022. No set-aside designation was used for this award. As the contracting agency, DLA Troop Support manages supplies in support of military dining facilities and other troop feeding operations for the Department of...
- Defense Logistics Agency Troop Support awarded a $24,012 firm fixed price delivery order contract to DCM Clean Air Products, Inc. of Lakewood, New Jersey on October 6, 2021. The contract is for an item described as an "ABRASO-VAC KIT" with an estimated completion date of December 6, 2021. No set-aside provisions were specified. As a key provider of logistics support to the U.S. military, this order will likely supply DCM's air filtration products to Defense Logistics Agency Troop...
- SPE8E821D60AWIndefinite Delivery Contract
- SPE8E821D60AW-SPE8E822F0019Delivery Order
DCM Clean Air Products, Inc. was awarded a $12,100 firm fixed-price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle. The order is for 8508594004 ABRASO-VACU sheets, which are likely abrasive or vacuum sheets used for various construction and equipment purposes. Performance will occur in Lakewood, New Jersey by the prime contractor, with no subcontractors or set-aside designation indicated. The Defense Logistics Agency Troop Support Construction and Equipment contracts support procurement of various supplies and equipment for military bases and other Department of Defense installations around the world. This order for specialized sheets will help the Agency fulfill its mission to provide logistical support to the armed forces.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
ABRASO-VACU SHEETS | SPE8E821U0079 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 3/3 | 1/21/21, 5:08 PM | |
ABRASO-VACU SHEETS | SPE8E821U0079 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/3 | 11/26/20, 12:40 AM | |
ABRASO-VACU SHEETS | SPE8E821U0079 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/3 | 1/21/21, 5:04 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $12.1k | 10/6/21 |