SPE4A618D0275-SPE4A723F2278
Delivery Order
Overview
Government Description
Lens, Optical Instru
Awardee
Awarding / Funding Agency
Place of Performance
Virginia Beach, VA 23452 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
(Parent Award)
Atlantic Diving Supply was awarded
Delivery Order SPE4A723F2278 (SPE4A7-23-F-2278)
for Lens, Optical Instru
worth up to $135,586
by DLA Aviation
in December 2022.
The contract
has a duration of 6 months and
was awarded
full & open
with
NAICS 333314 and
PSC 5855
via simplified acquisition acquisition procedures.
DLA Order Detail and Docs
Parent Award
Delivery Order
NSN
Quantity
63
Unit Cost
$2152.16
Status
(Closed)
Last Modified 6/24/23
Period of Performance
12/20/22
Start Date
6/19/23
Current End Date
6/19/23
Potential End Date
Obligations
$135.6K
Total Obligated
$135.6K
Current Award
$135.6K
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SPE4A618D0275-SPE4A723F2278
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for SPE4A618D0275-SPE4A723F2278
People
Suggested agency contacts for SPE4A618D0275-SPE4A723F2278
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
GJMSFBCNMSK3
Awardee CAGE
1CAY9
Agency Detail
Awarding Office
SPE4A7 DLA AVIATION
Funding Office
SPE4A7
Created By
eprocurement.sysadmin.dla
Last Modified By
dod_closeout
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
VA-02
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Kiggans
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $271,172 | 100% |
Modified: 6/24/23