Purchase Order FA812517P0041

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price purchase order to Drytech Inc., a New Jersey-based manufacturer of moisture management and air purification products. The $4,920.84 contract is for the delivery of desiccator panels and is set to be completed by April 11, 2024. Drytech Inc. has previously provided humidity control equipment and materials as a prime and subcontractor to various Department of Defense agencies and defense contractors....

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a major supplier of commercial products and logistics services to the U.S. federal government. The $6,119.14 contract is for the delivery of 4'x8', 24-gauge galvanized sheet metal, with a completion date of August 12, 2024. This order does not have a set-aside designation, indicating Supplycore's ability to compete effectively in the open market. The contract is part of a larger $73.4...

The Defense Logistics Agency (DLA) Troop Support awarded a firm fixed price purchase order to DCM Clean Air Products, Inc., a small business contractor, for the procurement of VACU-SHEETS (NSN 4130014594470). The $228,000 contract has a completion date of June 19, 2023 and will be performed at DCM Clean Air's facility in Lakewood, New Jersey. DCM Clean Air Products, a manufacturer of industrial vacuum systems and air filtration equipment, has previously held multiple contracts with DLA Troop...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Drytech Inc., a small business manufacturer of moisture management products. The contract, valued at $6,573.94, is for the delivery of a DEHYDRATOR, WAVEGUID unit. Drytech Inc. is a New Jersey-based company that specializes in providing environmental control equipment and components to the U.S. Department of Defense. The contract has an ultimate completion date of September 29, 2025. Drytech...

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...

The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a $1,925 firm fixed-price purchase order to Macomb Sheet Metal Inc., a for-profit small business manufacturer located in Clinton Township, Michigan. The contract, which has no set-aside designation, is for the delivery of an item described as "PAN,DRIP" with a completion date of November 12, 2024. Macomb Sheet Metal Inc. is a supplier of metal fabrication products and services to various defense agencies, including the...

This federal contract award, identified as SPE8E821D0002|SPE8E823F1436, was issued by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc., a for-profit manufacturing company located in Lakewood, New Jersey. The contract is for the procurement of VACU-SHEETS, which are likely vacuum-related equipment and accessories such as vacuum pumps, hoses, pneumatic tools, and dust collection systems used to support military construction, maintenance, and logistics operations....

Supplycore Inc. Headquarters Division has been awarded a $13,567 delivery order against the Defense Logistics Agency Troop Support's prime vendor contract to provide one heatless desiccant dryer rated at 250 cubic feet per minute. The dryer will support the agency's logistics operations. The firm fixed price order is to be performed in Rockford, Illinois over a period of approximately five months through mid-November 2023. No set aside designation or subcontractors are indicated on this delivery...

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...

The Defense Logistics Agency awarded a $0.00 firm fixed price delivery order to TW Metals Inc., a division of Oneal Industries Inc., for sheet metal products. The contract has no set-aside designation and requires delivery of Item 8508200185 - Sheet, Metal to a facility in Carol Stream, Illinois by December 31, 2021. As a major component of the DLA's procurement and distribution operations, this award will provide standard metal sheet materials to support the Agency's mission of delivering...