Purchase Order SPE8E821P0114
- Not listed
- This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc., a leading manufacturer of vacuum systems and tool solutions. The $116,945.00 firm fixed price purchase order is for the procurement of 19 units of NSN 4130014847805 VACUUM,AIR,15 GAL, which will be delivered to the DLA Distribution San Joaquin. The contract has a completion date of November 1, 2021 and was awarded on August 31, 2021. No...
- The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $109,896.05 fixed price contract with economic price adjustment to DCM Clean Air Products, Inc., a for-profit organization, for the delivery of VACU-DRILL vacuum systems and related accessories. The contract, which does not have a set-aside designation, was awarded on February 9, 2022 with a completion date of March 2, 2022. DCM Clean Air Products provides industrial vacuums, abrasive recovery systems, and...
- The Defense Logistics Agency (DLA) Troop Support has awarded a firm fixed price purchase order contract worth $134,829.00 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-DRILL units, which are vacuum-equipped power tools used to capture dust and debris during construction, maintenance, and logistics operations. This contract was awarded on July 10, 2020 with a completion date of July 30,...
- 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...
- The U.S. Defense Logistics Agency (DLA) Troop Support awarded a $76,440.00 firm fixed price purchase order to DCM Clean Air Products, Inc., a for-profit manufacturer of vacuum systems and industrial air filtration products. The contract is for the delivery of 104 units of National Stock Number (NSN) 4130014591476 VACU-SAW to the DLA Distribution Center in Richmond by June 13, 2022. This contract was solicited without any set-aside provisions. DCM Clean Air Products is a registered SAM.gov vendor...
- 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...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $225,918.00 firm fixed price purchase order to DCM Clean Air Products, Inc. for NSN 4130014598388 VACU-SHROUD. DCM Clean Air Products is a for-profit manufacturer of industrial vacuum systems and air filtration products. The award was made on November 23, 2020, with a completion date of January 22, 2021. No set-aside designation was used. This award is part of DCM Clean Air Products' broader prime contracting...
- The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm fixed price purchase order to DCM Clean Air Products, Inc., a small business contractor, for the procurement of 163 units of NSN 4130015017032 VACU-HAMMER DRILL K. The total potential value of this award is $184,064.49. DCM Clean Air Products, Inc. is a manufacturer of vacuum systems and air filtration products, providing industrial vacuums, abrasive recovery systems, and other dust collection...
- This federal contract award, valued at $78,408.75, was issued by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc., a leading manufacturer of vacuum systems and air filtration products. The contract is for the procurement of 145 Posi-Vac Starter Kits, NSN 4130014588337, to be delivered to DLA Distribution. This is a firm fixed price purchase order with no set-aside designation. DCM Clean Air Products has an established history of providing a range of vacuum...
- This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to DCM Clean Air Products, Inc., a for-profit manufacturer of vacuum systems and tool solutions. The contract, a single-award Indefinite Delivery Contract (IDC) valued at $250,000, is for the procurement of vacuum chisel assemblies to support DLA's worldwide distribution network. A concurrent $16,981 firm fixed price delivery order was issued for 99 units. The contract has...
This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc., a leading manufacturer of vacuum systems and tool solutions. The $237,258.00 firm fixed price Purchase Order was for the procurement of NSN 4130014591460 VACU-DRILL, with 126 units to be delivered to DLA Distribution San Joaquin within 34 days of the award date of November 3, 2020. The contract did not have a set-aside designation. DCM Clean Air Products is an active contractor that has provided a variety of vacuum pumps, hoses, accessories, and air filtration products to DLA Troop Support through both single award indefinite delivery contracts and individual fixed price orders. This specific award is part of DLA's broader construction, equipment, maintenance, and logistics programs.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
VACU-DRILL | SPE8E821Q0009 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 11/3/20, 6:32 PM | |
VACU-DRILL | SPE8E821Q0009 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 10/29/20, 11:15 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $237.3k | 11/3/20 |