Purchase Order SPE8E920V0597
- 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 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 is a $84,700.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc., a small business prime contractor located in Lakewood, New Jersey. The contract is for the provision of 140 units of National Stock Number (NSN) 4130015085357 "ABRASO-VAC ST KIT", with delivery to be completed by November 30, 2020. The original solicitation was a total small business set-aside Request for Quote (RFQ) posted on September 9,...
- 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 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc. for the supply of a VACU-ROTARY KIT (National Stock Number 4130014609405). The contract has a ceiling value of $94,218.00 and a period of performance through May 9, 2022. The contract was awarded on a full and open competition basis with no set-aside designations. DCM Clean Air Products, a manufacturer of industrial vacuums and air filtration systems,...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc., a manufacturer of vacuum systems and air filtration products. The contract, valued at $96,512.00, is for the delivery of ABRASO-VAC KITs. There is no set-aside designation specified. The contract appears to be part of DLA Troop Support's ongoing procurement of vacuum pumps, hoses, accessories, and other air filtration systems to support the agency's construction,...
- 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 firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to DCM Clean Air Products, Inc., a for-profit organization, for the provision of Posi-Vac starter kits. The potential value of the contract is $118,400.00, and the work is to be performed at DCM Clean Air Products' facility in Lakewood, New Jersey. This award is not associated with a set-aside program. In addition to the current purchase order, DCM Clean 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., a manufacturer of vacuum systems and air filtration products. The contract is for the procurement of 183 ABRASO-VAC KITs, National Stock Number 4130014608511, with a ceiling value of $98,541.84 and a period of performance through July 30, 2021. The original contract opportunity was posted as an unrestricted solicitation. DCM Clean Air Products is the...
- 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. for the provision of an ABRASO-VAC KIT (NSN 4130014607546). The award is valued at $127,050.00 and has a completion date of May 3, 2021. No set-aside designation was used. DCM Clean Air Products, a for-profit organization, is the prime contractor and manufacturer of the specialized vacuum systems and air filtration products being...
- 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'...
This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc., a for-profit manufacturer of vacuum systems and air filtration products. The contract is for the supply of a PNEUMATIC CC KIT, National Stock Number 4130015329524, with a ceiling value of $79,650.00. The contract period of performance is through February 18, 2020, and the place of performance is Lakewood, New Jersey. The original solicitation was a Request for Quotation (RFQ) posted on January 13, 2020, with a due date of January 24, 2020. The award was made on January 27, 2020. No set-aside designations were used for this opportunity. DCM Clean Air Products is the prime contractor, and there are no major subcontractors mentioned. In addition to this purchase order, DCM Clean Air Products holds two active indefinite delivery contracts with DLA Troop Support for vacuum chisel assemblies, valued at $250,000 each, with firm fixed price delivery orders issued against them.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
PNEUMATIC CC KIT | SPE8E920T0981 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 1/13/20, 9:10 AM | |
PNEUMATIC CC KIT | SPE8E920T0981 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 1/27/20, 2:32 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $79.7k | 1/27/20 |