The Defense Logistics Agency Troop Support awarded an indefinite delivery contract to DCM Clean Air Products, Inc. to provide vacuum sheet products. The contract has a potential value of $250,000 and a period of performance from January 13, 2021 through January 13, 2022. Under this contract, DCM Clean Air Products, Inc. has received four delivery orders to supply vacuum sheet products to locations in Lakewood, New Jersey. The delivery orders have values ranging from approximately $7,673 to $38,960 and require delivery of items including vacuum sheets and vacuum-block sheets by completion dates between August and December 2021. Defense Logistics Agency Troop Support's mission is to support the armed forces by providing food, clothing, medicines, fuels and other supplies. These delivery orders will enable DCM Clean Air Products, Inc. to furnish vacuum sheet products to Defense Logistics Agency Troop Support in support of supplying essential goods and services to the military. The original solicitation sought quotes to establish an automated indefinite delivery contract for vacuum-block sheets to supply various Defense Logistics Agency depots both within and outside the continental United States. No set-aside provisions applied. The solicitation allowed for a maximum of seven orders annually under a one-year contract with a minimum order value of $138 and maximum contract value of $250,000. DCM Clean Air Products, Inc. was awarded the contract following submission of a quote in response to this solicitation.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 1/13/21 |
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 SPE8E821D60AT-SPE8E822F0028 | DCM Clean Air Products, Inc. | $81.4k | 10/6/21 | 12/6/21 | 10/6/21 | |
Delivery Order SPE8E821D60AT-SPE8E821F1698 | DCM Clean Air Products, Inc. | $36.8k | 9/24/21 | 11/23/21 | 9/24/21 | |
Delivery Order SPE8E821D60AT-SPE8E821F0989 | DCM Clean Air Products, Inc. | $7.7k | 6/17/21 | 8/16/21 | 6/17/21 | |
Delivery Order SPE8E821D60AT-SPE8E821F1616 | DCM Clean Air Products, Inc. | $39.0k | 9/8/21 | 11/8/21 | 9/8/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
VACU-BLOCK S. SHEETS | SPE8E821U0087 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 11/26/20, 12:40 AM | |
VACU-BLOCK S. SHEETS | SPE8E821U0087 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 1/13/21, 5:06 PM |