Purchase Order 70Z04220PPCV03200

The Department of the Navy, Naval Sea Systems Command awarded a $854,500 firm fixed price purchase order to Industrial Vacuum Equipment Corporation, doing business as Industrial Vacuum, for the rental of four 200 HP vacuum recovery units. The solicitation sought the units to support abrasive blasting grit recovery operations at Portsmouth Naval Shipyard in Kittery, Maine. The units must meet specifications for free air capacity of 4,500 CFM and vacuum static pressure of 27 inches mercury while...

This is a $127,218.00 fixed price with economic price adjustment delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to prime contractor DCM Clean Air Products, Inc. to provide ABRASO-VAC ST KIT dust collection systems. The products will be manufactured and delivered from DCM Clean Air Products' facility in Lakewood, New Jersey. This delivery order is part of DCM Clean Air Products' broader contract portfolio with DLA, which includes two active...

The Department of the Navy Naval Sea Systems Command awarded a firm fixed price purchase order in the amount of $99,975.00 to Industrial Vacuum Equipment Corporation (Ivec), doing business as Industrial Vacuum, for a portable sandblast booth. This contract opportunity was posted as a 100% Total Small Business set-aside under North American Industry Classification System (NAICS) code 333318 for the Puget Sound Naval Shipyard and Industrial Maintenance Facility. The contract will support the...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc., a for-profit organization headquartered in Lakewood, New Jersey. The $106,200.00 firm fixed price contract is for the procurement of Abraso-Vac kits, which are vacuum systems and tool solutions that protect workers by capturing dust and debris during manufacturing and maintenance operations. No set-aside designation was used. DCM Clean Air...

This firm fixed price purchase order was awarded to DCM Clean Air Products, Inc., a leading manufacturer of vacuum systems and air filtration products, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The contract, valued at $226,033.50, is for the provision of corrosion control equipment, including Posi-Vac and ERGO-Lite vacuum packages, Abraso-Vac kits, and related pneumatic tools outfitted with dust collection systems. The place of performance is DCM Clean Air...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc., a small business manufacturer located in Lakewood, New Jersey. The contract is for the procurement of NSN 4130015170985 VACU-SANDER ST KIT, with a quantity of 38 units and a ceiling value of $55,554.48. The contract has a performance period ending on July 31, 2023. DCM Clean Air Products, Inc. is an established supplier of industrial vacuum systems,...

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...

<p>This is a firm fixed price definitive contract awarded by the U.S. Army Corps of Engineers Engineering District Albuquerque to Groundhog Excavating, Inc., a minority-owned, self-certified small disadvantaged business, for the delivery of sand filters and a backwash tank. The contract has an award date of April 3, 2017 and a completion date of April 20, 2018. The potential value of the contract is $456,095.50. The contract was awarded as an 8(a) sole source set-aside.</p>

This federal contract award, valued at $208,924.98, was issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor. The contract is a delivery order under the DLA Maintenance, Repair, and Operations (MRO) Indefinite Delivery Contract (IDC), a $90 million single-award vehicle running from April 2024 to June 2025. Under this delivery order, SAIC will provide IM FILTER MEDIA FOR FILTRONICS FH-16 FIL, a type of industrial...

The Department of the Navy Naval Sea Systems Command awarded Abrasive Blast Systems, Inc. a $6,136.89 firm fixed price delivery order for FILTER, CARTRIDGE. As a manufacturer of sandblast equipment, shot blast equipment, and shot peen equipment, Abrasive Blast Systems will likely provide filtration cartridges for use in abrasive blasting applications. The place of performance is Honolulu, HI, indicating the equipment or parts will be delivered to a Navy facility located there. No set-aside...