Purchase Order N6264520P2064

This is a firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Superior Air Products, LLC, a small business manufacturer doing business as Oklahoma Filtration. The $56,368 contract is for the provision of a dust collector unit to the Norfolk Naval Shipyard in Virginia. The dust collector has numerous safety and filtration features, including a reinforced housing, explosion relief panels, fire suppression, and a high-efficiency particulate air (HEPA) filter system....

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $31,143.84, is for the procurement of 23 units of COLLECTOR,DUST under NAICS code 333413, Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing. This is a total small business set-aside contract. The original solicitation was a Request for...

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 Army Connecticut Army National Guard awarded a Firm Fixed Price purchase order to Ventilation Control Products Inc., doing business as Dust Control, for a FARR GOLD SERIES DUST COLLECTOR. The contract, which has a set-aside designation for small businesses, was awarded on August 25, 2017 with a potential value of $136,759.00 and a completion date of September 30, 2017. Ventilation Control Products Inc. is a self-certified small disadvantaged business organized as a...

This federal contract award, with a ceiling value of $41,678.28, was made by the Naval Sea Systems Command (NAVSEA) to Redlands Manufacturing Co LLC, operating through its Baghouse.com division. The contract is a Firm Fixed Price Purchase Order for the procurement of a DUST COLLECTOR WITH ANCILLARY SUPPORT Equipment to be delivered to the Norfolk Naval Shipyard in Portsmouth, Virginia. The original solicitation, posted by the Defense Logistics Agency (DLA) Maritime Norfolk, was designated as a...

This is a $50,066.90 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Phoenix Systems Engineering Inc., a self-certified small disadvantaged, woman-owned business located in Lake Mary, Florida. The contract is for the procurement of 19 units of COLLECTOR,DUST, National Stock Number 4460014071025, with an estimated delivery time of 166 days. The award is a total small business set-aside, and Phoenix Systems...

This contract award to DCM Clean Air Products, Inc. for $214,976.00 was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division. The contract is for the provision of ABRASO-VAC ST KIT, which are vacuum-based systems that capture dust and debris during manufacturing and maintenance operations. The contract was awarded on a firm fixed price basis without any set-aside designation. DCM Clean Air Products, as the prime contractor, will manufacture and deliver...

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 is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Phoenix Trading Inc., a minority-owned, self-certified small disadvantaged business located in Potomac, Maryland. The contract, valued at $54,184.20, is for the delivery of 21 units of NSN 4460014071002 COLLECTOR,DUST, a specialized dust collection component, within 167 days of the award. The contract was set aside for total small business participation. Phoenix Trading Inc. is an experienced...

This is a $50,165.70 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Phoenix Systems Engineering Inc., a woman-owned, minority-owned, and self-certified small disadvantaged business located in Lake Mary, Florida. The contract is for the delivery of 19 units of NSN 4460014071025 COLLECTOR,DUST, with an ultimate completion date of July 8, 2024. This award is a total small business set-aside and is associated with a larger...