Purchase Order SPE8E723P0540
- Not listed
- This is a federal purchase order awarded by the Defense Logistics Agency (DLA) to DCM Clean Air Products, Inc., a small business vendor located in Lakewood, New Jersey. The $77,971.52 firm fixed price contract is for the supply of 187 CUTTER BUNDLE CARBI units under National Stock Number 4130014609413. The contract was set aside for small businesses and has a completion date of December 16, 2022. DCM Clean Air Products, Inc. is a leading manufacturer of industrial vacuum systems and air...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc., a small business based in Lakewood, New Jersey. The contract is for the provision of 225 units of National Stock Number 4130014609413, "CUTTER BUNDLE CARBI," with a ceiling value of $93,816.00 and a completion date of October 21, 2022. The original solicitation was set aside for small businesses and issued on August 10, 2022, with responses due by...
- This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc., a manufacturer of industrial vacuum systems and air filtration products. The $230,760.00 contract is for the delivery of "CUTTER BUNDLE COMPL" and has a completion date of January 3, 2023. No set-aside designation was used. The original solicitation was a request for quotes (RFQ) posted on October 19, 2022, with a due date of...
- This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc., a leading manufacturer of vacuum systems and air filtration solutions. The contract, valued at $241,848.00, is for the procurement of ABRASO-VAC ST KIT, National Stock Number 4130015085341. The products are to be delivered to DLA Distribution over a period of 34 days after the order date. The solicitation was posted as an unrestricted...
- This contract award to DCM Clean Air Products, Inc. was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division. The $230,760.00 firm fixed price purchase order is for the delivery of CUTTER BUNDLE COMPL items, Federal Supply Class 4130, with a completion date of February 21, 2023. The solicitation for this requirement was posted without a set-aside designation, allowing all responsible sources to submit quotes. DCM Clean Air Products, a for-profit...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc., a small business manufacturer of vacuum systems and air filtration products. The contract is for the procurement of 98 units of National Stock Number (NSN) 4130015017032 "VACU-HAMMER DRILL K" for a total potential value of $110,664.54. The performance location is DCM Clean Air Products' facility in Lakewood, New Jersey. This...
- This federal contract award, valued at $84,506.00, was issued by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc., a small business based in Lakewood, New Jersey. The contract is for the procurement of 94 vacuum grinders, National Stock Number 4130014605309, with delivery to the DLA Distribution Richmond facility. The contract was awarded under a total small business set-aside, sourcing from an earlier solicitation posted on January 12, 2021. DCM Clean Air...
- This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc., a for-profit organization and leading manufacturer of vacuum systems and tool solutions. The contract is for the procurement of a Vacu Cutoff Saw, National Stock Number 4130-01-532-0766, with a potential value of $242,385.00. The contract is a firm fixed-price Purchase Order with a completion date of February 8, 2021. No set-aside designation was used for this...
- 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...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc., a for-profit small business organization. The $198,764.00 firm fixed price purchase order was for the delivery of 200 ABRASO-VAC KITs (NSN 4130014608516) to DLA Distribution, with performance to take place at DCM Clean Air Products' facility in Lakewood, New Jersey. The original solicitation was a request for quotation (RFQ) that was set aside for...
This federal contract award, with a value of $95,066.88, was issued by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc., a small business vendor. The award is for the purchase of 228 units of National Stock Number (NSN) 4130014609413, described as a "CUTTER BUNDLE CARBI". This is a firm fixed price purchase order with an ultimate completion date of April 3, 2023. The contract was awarded under a total small business set-aside, with the place of performance at DCM Clean Air Products' facility in Lakewood, New Jersey. DCM Clean Air Products, Inc. is a manufacturer of vacuum systems and air filtration products that has previously received prime contracts and delivery orders from DLA Troop Support for similar industrial equipment and accessories.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CUTTER BUNDLE CARBI | SPE8E823T1310 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 1/31/23, 1:04 PM | |
CUTTER BUNDLE CARBI | SPE8E823T1310 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 1/11/23, 1:27 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $95.1k | 1/31/23 |