Purchase Order INF17PX02254

The Defense Logistics Agency Troop Support Construction and Equipment (DOD-DLA) awarded a $785,772 Delivery Order contract to DCM Clean Air Products, Inc. of Lakewood, New Jersey. The contract is for 8508811966 Drill Starter Kit and has a period of performance from January 18, 2022 to February 8, 2022. The pricing structure is Fixed Price with Economic Price Adjustment. DCM Clean Air Products, Inc. will provide drill starter kits as the prime contractor for this federal contract, with all work...

The Defense Logistics Agency Troop Support awarded a $120,150 purchase order to Sisters J&J, Inc., doing business as Specialty Tools, for the delivery of drill chuck item number 8510123185. The firm fixed price order is being fulfilled under Specialty Tools' contract vehicle and will provide the requested arbor, drill chuck to DLA Troop Support. Performance will occur at the contractor's facility located in West Covina, California, between September 5 and September 25, 2023. No...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $20,183.10 delivery order contract to DCM Clean Air Products, Inc. of Lakewood, New Jersey. The fixed price with economic price adjustment contract is to provide 8510008212 extension drill sets and will be performed from July 13, 2023 through August 3, 2023 at the contractor's Lakewood facility. As part of DLA Troop Support's mission to provide worldwide logistics support to the Department of Defense, this delivery...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $200,928 fixed price with economic price adjustment delivery order to DCM Clean Air Products, Inc. of Lakewood, New Jersey. Under the contract, DCM will provide 8510008080 drill starter kits to the agency by August 3, 2023. As a leading supplier of maintenance, repair and operations products, DCM will deliver the requested drilling equipment to support the Defense Logistics Agency's mission to provide logistics...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $131,560.00 firm fixed price purchase order to DCM Clean Air Products, Inc. for a Drill Starter Kit. This procurement was a Total Small Business set-aside. The contract has a completion date of February 26, 2020. DCM Clean Air Products, Inc. is a leading manufacturer of vacuum systems and air filtration products providing industrial equipment solutions to the federal government. This award was issued under a...

The Defense Logistics Agency Troop Support Construction and Equipment (DLA) awarded an $11,988.66 firm fixed price delivery order contract to DCM Clean Air Products, Inc. of Lakewood, New Jersey. The contract is to provide 8510112724 vacuum drills under delivery order number VACU-DRILL. Performance will occur at the prime contractor's Lakewood facility between August 29 and September 19, 2023. No set aside designation or subcontractors were identified. DLA manages the supply chain for the...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $22,489.74 delivery order to DCM Clean Air Products, Inc. for 8509953025 extension drill sets. The contract has a place of performance in Lakewood, New Jersey and a period of performance from June 14, 2023 through July 5, 2023. It utilizes a fixed price with economic price adjustment pricing structure. No additional context was provided regarding associated vehicles, programs, or set aside designations. DCM Clean Air...

This delivery order for $27,794.10 was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Supplycore Inc. of Rockford, Illinois. The order is for one MIL drilling machine with a completion date of December 4, 2023. DLA Troop Support manages the global supply chain for the Department of Defense, procuring food, clothing, general and construction supplies, and equipment. This firm fixed price order falls under DLA Troop Support's construction and equipment portfolio and...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $239,200 firm fixed price purchase order to DCM Clean Air Products, Inc. for a DRILL STARTER KIT (NSN 4130014761493). The award was set aside for small businesses and has a completion date of January 25, 2021. DCM Clean Air Products is a leading manufacturer of vacuum systems and air filtration products that has provided a variety of items to support DLA's construction, equipment, maintenance, and logistics...

The Defense Logistics Agency Troop Support Medical awarded a $182,250 firm fixed price delivery order to Combat Medical Systems LLC of Harrisburg, North Carolina. The order is for 4561620251 DRIP DROP ORAL REHYDRATION WATERMELON, 2 under an unspecified multiple award contract vehicle. Place of performance will be the prime contractor's location in Harrisburg. The work is to be completed between July 27 and August 1, 2023. No subcontractors or set aside designations were indicated. The Defense...