Purchase Order SPE8E723P1427
- Not listed
- 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 small business manufacturer of industrial vacuum systems and related air filtration equipment. The contract, valued at $242,200.00, provides a Posi-Vac starter kit under National Stock Number 4130014588339. The award was the result of a total small business set-aside solicitation posted in April 2021, with the contract performance...
- This is a $213,938.00 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 delivery of 200 ABRASO-VAC KITs, a specialized vacuum system designed to capture dust and debris, to support construction, maintenance, and logistics operations for military and government agencies. The original solicitation was a small business set-aside Request for Quotation...
- This federal contract award, valued at $98,040.00, was issued by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc., a small business prime contractor. The contract is for the procurement of VACU-SHEETS, a type of vacuum system component, under a firm fixed price purchase order. The original solicitation was a request for quote (RFQ) that was set aside for total small business participation. DCM Clean Air Products, a manufacturer of industrial vacuum systems and 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. 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, valued at $99,750.00, was made by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc., a small business contractor. The contract is for the delivery of VACU-SHEETS, an NSN (National Stock Number) 4130014594470 item, with a total quantity of 350 units. The contract is a firm fixed price purchase order with a period of performance ending on November 18, 2022. The original solicitation was a Request for Quotation (RFQ) that was set aside for...
- 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 small business manufacturer of vacuum systems and air filtration products. The contract, valued at $243,950.00, is for the delivery of 50 Abraso-Vac ST Kits, a specialized vacuum system used to capture dust and debris during manufacturing and maintenance operations. The award was made under a small business set-aside solicitation...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc., a manufacturer of vacuum systems and air filtration products. The $123,300.00 firm fixed price purchase order is for the procurement of VACU-DISCS, a product with National Stock Number 4130014595923. The award resulted from a Request for Quotation (RFQ) solicitation posted in May 2020, with no set-aside designation. This purchase order award...
- 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 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, valued at $114,404.54, is for the delivery of 118 ABRASO-VAC KITs, a type of vacuum system with abrasive recovery capabilities. This award was issued under a total small business set-aside solicitation posted on November 30, 2022, with a due...
- 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 organization that manufactures vacuum systems and air filtration products. The $108,600.00 firm fixed price purchase order is for the delivery of NSN 4130015039363 AIR HAPS VACUUM items to the DLA Distribution location in Lakewood, New Jersey. The original solicitation was a Request for Quote (RFQ) posted on December 17, 2018, with...
This $107,218.80 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 small business manufacturer of vacuum systems and air filtration products. The contract is for the delivery of VACU-SHEETS, NSN 4130014594470, which are industrial vacuum accessories and components. The award was set aside for total small business participation, with the place of performance at DCM Clean Air Products' facility in Lakewood, New Jersey. DCM Clean Air Products holds two active indefinite delivery contracts with DLA Troop Support for related vacuum and dust collection equipment, supporting construction, equipment, and logistics programs. This purchase order award is associated with a competitive solicitation that was issued in July 2023 with a total small business set aside.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
VACU-SHEETS | SPE8E823T3708 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 7/25/23, 12:35 PM | |
VACU-SHEETS | SPE8E823T3708 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 7/6/23, 5:59 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $107.2k | 7/25/23 |