The Defense Logistics Agency Troop Support awarded an indefinite delivery contract to DCM Clean Air Products, Inc. to procure VACU-PAD 8 INCH cleaning supplies. Under the single award IDC established on July 8, 2020 with a potential value of $250K and period of performance through July 8, 2021, DLA Troop Support issued five firm fixed price delivery orders to DCM. The delivery orders awarded between May 2021 and August 2020 for a total value of approximately $241K require DCM to provide VACU-PAD products for use at DLA locations in Lakewood, New Jersey in support of the agency's equipment and construction programs. No set aside provisions were applied. The original June 23, 2020 solicitation sought quotes to establish an IDC for one year or until $250K in orders to supply NSN 4130015016291 VACU-PAD 8 INCH cleaning supplies for DLA depots in CONUS and OCONUS locations. It specified that the guaranteed minimum order quantity would be 159 units with an estimated seven orders placed annually under the contract. DCM Clean Air Products was identified as the approved source for the supplies. The IDC and associated delivery orders aim to efficiently provide vacuum pad cleaning supplies to support DLA Troop Support's logistical readiness efforts and maintenance of equipment and facilities.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 7/8/20 |
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 SPE8E720D60AA-SPE8E721F0085 | DCM Clean Air Products, Inc. | $41.4k | 10/28/20 | 11/17/20 | 10/28/20 | |
Delivery Order SPE8E720D60AA-SPE8E721F0891 | DCM Clean Air Products, Inc. | $25.8k | 5/19/21 | 6/8/21 | 5/19/21 | |
Delivery Order SPE8E720D60AA-SPE8E721F0676 | DCM Clean Air Products, Inc. | $14.6k | 3/31/21 | 4/20/21 | 3/31/21 | |
Delivery Order SPE8E720D60AA-SPE8E721F0408 | DCM Clean Air Products, Inc. | $25.4k | 1/28/21 | 2/17/21 | 1/28/21 | |
Delivery Order SPE8E720D60AA-SPE8E720F0221 | DCM Clean Air Products, Inc. | $124.4k | 8/6/20 | 8/26/20 | 8/6/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
VACU-PAD 8 INCH | SPE8E720U0002 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 7/8/20, 5:02 PM | |
VACU-PAD 8 INCH | SPE8E720U0002 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 6/23/20, 11:11 AM |