SPE4A622C0023
Definitive Contract
Overview
Government Description
CABLE ASSEMBLY, SPEC
Awardee
Awarding / Funding Agency
Place of Performance
Glendale, CA 91201 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/01/22 to 10/30/22.
Glenair was awarded
Definitive Contract SPE4A622C0023 (SPE4A6-22-C-0023)
for Cable Assembly, Spec
worth up to $423,366
by DLA Aviation
in January 2022.
The contract
has a duration of 9 months and
was awarded
through solicitation 5995-01-658-2644
full & open
with
NAICS 335931 and
PSC 5995
via simplified acquisition acquisition procedures with 1 bid received.
DLA Order Detail and Docs
Definitive Contract
NSN
Part #
ABC60568
Quantity
15
Unit Cost
$28224.40
Status
(Complete)
Last Modified 4/8/22
Period of Performance
1/28/22
Start Date
10/30/22
Current End Date
10/30/22
Potential End Date
Obligations
$423.4K
Total Obligated
$423.4K
Current Award
$423.4K
Potential Award
Award Hierarchy
Definitive Contract
SPE4A622C0023
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for SPE4A622C0023
Transaction History
Modifications to SPE4A622C0023
People
Suggested agency contacts for SPE4A622C0023
Competition
Number of Bidders
1
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
Large Business
Defense Program
None
DoD Claimant Code
Airframes And Spares
IT Commercial Item Category
Not Applicable
Awardee UEI
XMKUNBKMGZF1
Awardee CAGE
18863
Agency Detail
Awarding Office
SPE4A6 DLA AVIATION
Funding Office
SPE4A6
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
CA-28
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Judy Chu
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) | $846,732 | 100% |
Modified: 4/8/22