Purchase Order SPE8E820V2165
- Not listed
- The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $125,892.50 firm fixed price purchase order to DCM Clean Air Products, Inc. for vacuum discs, zirconium (NSN 4130014870782). The contract has no set-aside designation and will be performed at DCM Clean Air Products' facility in Lakewood, New Jersey. DCM Clean Air Products is a leading manufacturer of vacuum systems and air filtration products that supports DLA's construction, equipment, maintenance, and...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $12,132.26 firm fixed price delivery order to DCM Clean Air Products, Inc. for Vacu-Discs and Zirc components. DCM Clean Air Products is a manufacturer of vacuum systems, abrasive recovery systems, and related air filtration products that provide dust and debris collection solutions for federal customers. This delivery order was issued against one of two active indefinite delivery contracts DCM Clean Air...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $50,494.90 firm fixed price purchase order to DCM Clean Air Products, Inc. for 8510030841 VACU-DISC HOLDER. DCM Clean Air Products is a leading manufacturer of vacuum systems and air filtration products, providing industrial vacuums, abrasive recovery systems, and custom engineered solutions to federal government customers. This purchase order is part of a larger procurement effort by DLA Troop Support for...
- The Defense Logistics Agency (DLA) Troop Support awarded a $9,205.56 firm fixed price purchase order for vacuum discs to DCM Clean Air Products, Inc., a leading manufacturer of industrial vacuum systems and air filtration products. The award, which did not include a set-aside designation, was made on February 18, 2020 with a completion date of March 9, 2020. DCM Clean Air Products has an established track record of providing vacuum pumps, hoses, accessories, and other dust collection equipment...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $3,227.49 fixed price with economic price adjustment delivery order to DCM Clean Air Products, Inc. for 8509717660 Vacu-Disc Holders. This order is part of a larger $250,000 single award indefinite delivery vehicle (IDV) for vacuum chisel assemblies, awarded to DCM Clean Air Products in February 2023. The company, a for-profit organization registered in SAM.gov since 2013, is a leading manufacturer of vacuum...
- DLA Troop Support awarded a $1,657.50 firm fixed price delivery order to DCM Clean Air Products, Inc. for 8508719061 VACU-DISCS,ZIRC. The order was issued on December 1, 2021 against an unspecified government-wide acquisition contract vehicle held by the awardee. Performance will occur in Lakewood, New Jersey by January 31, 2022. No set-aside provisions applied to this order for vacuum filter discs from the Defense Logistics Agency, which supports the procurement of food, clothing, textiles,...
- The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $192,261.60 firm fixed price purchase order to DCM Clean Air Products, Inc. on August 26, 2020 for the provision of HAPS ELEC VACUUM equipment. The order was placed without a set-aside designation and was completed by September 15, 2020. DCM Clean Air Products, a leading manufacturer of vacuum systems and air filtration products, has provided a variety of industrial vacuums, abrasive recovery systems,...
- The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $55,590.00 firm fixed price with economic price adjustment delivery order to DCM Clean Air Products, Inc. to provide VACU-DISCS. This order is part of a larger indefinite delivery contract held by DCM Clean Air Products to provide vacuum chisel assemblies and related air filtration products in support of DLA's construction, equipment, maintenance, and logistics programs. The order will be performed at...
- The Defense Logistics Agency Troop Support awarded a $6,652.75 delivery order to DCM Clean Air Products, Inc. under an indefinite-delivery/indefinite-quantity contract vehicle. The firm-fixed-price order, with economic price adjustment terms, calls for DCM to provide 8510018814 vacuum discs made of zirconium. Performance will take place at DCM's facility in Lakewood, New Jersey, spanning from July 18 to August 8, 2023. As the DLA Troop Support supports the Department of Defense by procuring...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $205,380 firm fixed price purchase order to DCM Clean Air Products, Inc. for the delivery of 140 VACU-SHROUD units (NSN 4130014598388). This award, with a completion date of April 20, 2021, was made under a competitive solicitation that did not utilize any small business set-aside provisions. DCM Clean Air Products is a for-profit manufacturer of vacuum systems, air filtration products, and specialty...
The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $111,052.50 firm fixed price purchase order to DCM Clean Air Products, Inc. to provide 1,005 units of VACU-DISCS,ZIRC. This order was placed without a set-aside designation and is tied to a larger indefinite delivery vehicle (IDV) contract that DCM Clean Air Products holds with DLA Troop Support. DCM Clean Air Products is a leading manufacturer of vacuum systems and air filtration products that are used to capture dust and debris during manufacturing and maintenance operations. Through this contract, the company will deliver the vacuum discs to the DLA distribution depot in Oklahoma. The award date was June 18, 2020, with a completion date of July 8, 2020.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
VACU-DISCS, ZIRC | SPE8E820T2499 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 6/18/20, 5:02 PM | |
VACU-DISCS, ZIRC | SPE8E820T2499 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 3/15/20, 11:24 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $111.1k | 6/18/20 |