Purchase Order SPE8E921P0272
- Not listed
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $206,790.00 firm fixed price purchase order to DCM Clean Air Products, Inc. for the procurement of 122 VACU CUTOFF SAW units (NSN 4130015320766). This award was set aside for small business contractors and has a completion date of April 30, 2021. DCM Clean Air Products, Inc. is a leading manufacturer of vacuum systems and air filtration products that have previously supported DLA Troop Support's construction,...
- 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, in the amount of $75,950.00. The contract is for the delivery of VACU-SAW (NSN 4130014591468), which are vacuum saws used to support construction, equipment, maintenance, and logistics programs managed by DLA Troop Support. The original solicitation was set aside for small businesses, with a posting date of December 1, 2021 and a due date of...
- This federal contract award from the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc. is for the procurement of a VACU-SAW under a Purchase Order contract valued at $120,050.00. The award was set aside for total small business and uses a Firm Fixed Price pricing type. The place of performance is Lakewood, New Jersey. The original solicitation was a Request for Quote (RFQ) for NSN 4130014591468 VACU-SAW, seeking 98 units with a 36-day...
- The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $179,386 firm fixed price purchase order to DCM Clean Air Products, Inc., a small business, for the delivery of 514 ABRASO-VAC KITs. This award was made on December 14, 2020 with a completion date of February 12, 2021. DCM Clean Air Products, Inc. is a leading manufacturer of vacuum systems and air filtration products that support construction, equipment, maintenance, and logistics programs managed by...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $238,260 firm fixed price purchase order to DCM Clean Air Products, Inc., a small business, for the procurement of ABRASO-VAC KIT (NSN 4130014608179). The award has a completion date of August 29, 2022 and was issued on June 28, 2022. DCM Clean Air Products is a leading manufacturer of vacuum systems and tool solutions that provide dust and debris capture for manufacturing and maintenance operations. The...
- The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $126,215.14 firm fixed price purchase order to DCM Clean Air Products, Inc. for 127 ABRASO-VAC KITs. This Total Small Business set-aside contract was awarded on December 4, 2020 with a completion date of February 2, 2021. DCM Clean Air Products, a for-profit organization that has been registered in the federal System for Award Management since 2013, is a leading manufacturer of vacuum systems and tool...
- This is a $78,400.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to DCM Clean Air Products, Inc., a small business based in Lakewood, New Jersey. The contract is for the procurement of VACU-SAW equipment, which are vacuum saw systems used to capture dust and debris during manufacturing and maintenance operations. This award was made under a total small business set-aside solicitation that was posted on September 30, 2020, with a due date of October 13, 2020. DCM...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $238,260.00 firm-fixed-price purchase order to DCM Clean Air Products, Inc., a small business manufacturer of vacuum systems and air filtration products. The contract is for the delivery of 300 Abraso-Vac Kits by July 31, 2023. This award was issued under a total small business set-aside solicitation posted on April 11, 2023, with responses due by April 24, 2023. DCM Clean Air Products, which has been a...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $210,400.00 firm fixed price purchase order to DCM Clean Air Products, Inc., a small business contractor, for the supply of VACU-SHROUD, NSN 4130014604037. The award, set aside for small businesses, was made on August 19, 2022 with a completion date of October 18, 2022. DCM Clean Air Products is a leading manufacturer of vacuum systems and air filtration products, providing industrial vacuums, abrasive recovery...
- 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,...
The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $208,250.00 firm fixed price purchase order contract to DCM Clean Air Products, Inc., a small business contractor, for the procurement of VACU-SAW equipment. The award was made on November 18, 2020, with a completion date of January 19, 2021. The contract provides for the delivery of 170 units of National Stock Number 4130014591468 VACU-SAW to the DLA Distribution network. DCM Clean Air Products is a manufacturer of vacuum systems, abrasive recovery systems, and air filtration products, and has provided a variety of vacuum-related equipment and tools to support DLA Troop Support's construction, equipment, maintenance, and logistics programs through previous contracts. This requirement was solicited as a total small business set-aside.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
VACU-SAW | SPE8E820T5280 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 9/27/20, 12:55 AM | |
VACU-SAW | SPE8E820T5280 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 11/18/20, 12:14 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $208.3k | 11/18/20 |