This indefinite delivery contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to DCM Clean Air Products, Inc., a leading manufacturer of vacuum systems and air filtration products. The prime contract has a ceiling value of $45 million and a period of performance through July 2026. Under this IDV, DCM Clean Air Products provides a variety of vacuum pumps, hoses, accessories, starter kits, specialty tools, and related air filtration systems to support DLA Troop Support's construction, equipment, maintenance, and logistics programs for the U.S. Department of Defense. Several firm fixed price and fixed price with economic price adjustment delivery orders have been issued against this IDV, ranging from $93,186 to $4,332,450 in value, for the provision of Posi-Vac and other vacuum starter kits and related equipment. All work is performed at DCM Clean Air Products' facility in Lakewood, New Jersey, and no set-aside designations have been used. The original sources sought notice from September 2020 indicated that DLA Troop Support was researching the possibility of a long-term contract for the procurement of three National Stock Numbers for Posi-Vac starter kits that were previously sole-sourced to DCM Clean Air Products. The agency sought potential alternate sources for these items to support its worldwide logistics and equipment programs for the military. The notice did not include specific details on quantity, budget, or requirements, but provided instructions for interested parties to submit information by the specified deadline for consideration.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Change Order | $0 | 5/7/24 | |
| P00006 | Other Administrative Action | $0 | 10/11/23 | |
| P00005 | Other Administrative Action | $0 | 8/1/23 | |
| P00004 | Other Administrative Action | $0 | 7/20/23 | |
| Not listed | Not listed | $0 | 7/28/21 |
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 SPE8EG21D0136-SPE8EG21F0028 | DCM Clean Air Products, Inc. | $147.2k | 8/3/21 | 10/4/21 | 8/3/21 | |
Delivery Order SPE8EG21D0136-SPE8EG23F0031 | DCM Clean Air Products, Inc. | $1.7m | 7/11/23 | 1/8/24 | 9/20/23 | |
Delivery Order SPE8EG21D0136-SPE8EG23F0023 | DCM Clean Air Products, Inc. | $217.4k | 3/22/23 | 7/22/24 | 6/17/24 | |
Delivery Order SPE8EG21D0136-SPE8EG22F0012 | DCM Clean Air Products, Inc. | $160.9k | 12/29/21 | 6/27/22 | 12/29/21 | |
Delivery Order SPE8EG21D0136-SPE8E823F0045 | DCM Clean Air Products, Inc. | $1.1m | 10/14/22 | 4/12/23 | 10/14/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
POSI-VAC Starter Kits | SPE8EG-21-00XX | Defense Logistics Agency Troop Support Construction and Equipment | Pre-Solicitation 1/2 | 9/22/20, 3:52 PM | |
POSI-VAC Starter Kits | SPE8EG21R0008 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 2/2 | 4/14/21, 4:35 PM |