The Defense Logistics Agency Land and Maritime awarded an indefinite delivery contract to Fluid-Air Products Inc. to provide cleaning guns, pneumatic (NSN 4940002480866). The single award IDC has a potential value of $250,000 and period of performance through June 2023. Under the contract, four firm fixed price delivery orders were placed for a total value of $20,186.27 to supply various quantities of cleaning guns to locations in St. Louis, Missouri. The original solicitation sought quotes for 335 cleaning guns to be delivered within 89 days to DLA depots in CONUS and OCONUS locations. No small business set-asides were applied to the IDC or individual orders placed. As the DLA supports logistics for the DoD, the contracted pneumatic cleaning equipment will likely aid maintenance operations at DLA and military facilities. The delivery orders awarded to Fluid-Air Products Inc. under the IDC specify firm fixed prices and periods of performance ranging from March to November 2022 for the requested cleaning guns. No further task orders or price lists are documented. The orders, valued from $1,053.18 to $6,436.10, will supply the pneumatic cleaning equipment to DLA locations in St. Louis from the contractor's facilities in the same city. Consistent with the DLA's mission, the contracted products will presumably support maintenance and logistics functions for the United States armed forces.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 6/1/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE7MC22D60BV-SPE7M123F4619 | Fluid-Air Products Inc. | $6.4k | 4/13/23 | 7/11/23 | 4/13/23 | |
Delivery Order SPE7MC22D60BV-SPE7M122F663X | Fluid-Air Products Inc. | $1.1k | 8/31/22 | 11/28/22 | 8/31/22 | |
Delivery Order SPE7MC22D60BV-SPE7M123F2576 | Fluid-Air Products Inc. | $4.3k | 12/20/22 | 3/20/23 | 12/20/22 | |
Delivery Order SPE7MC22D60BV-SPE7M122F665B | Fluid-Air Products Inc. | $4.2k | 8/31/22 | 11/28/22 | 8/31/22 | |
Delivery Order SPE7MC22D60BV-SPE7M122F666E | Fluid-Air Products Inc. | $4.2k | 8/31/22 | 11/28/22 | 8/31/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
CLEANING GUN, PNEUMA | SPE7MC22U0104 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 6/1/22, 4:35 PM | |
CLEANING GUN, PNEUMA | SPE7MC22U0104 | Defense Logistics Agency Land and Maritime | Solicitation 1/2 | 5/17/22, 9:16 PM |