SPE7L322D64KB-SPE7L123F0358
Delivery Order
Overview
Government Description
CYLINDER HEAD, GASOL
Awardee
Awarding / Funding Agency
Place of Performance
Allison Park, PA 15101 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
(Parent Award)
Pitt Auto Electric Co was awarded
Delivery Order SPE7L123F0358 (SPE7L1-23-F-0358)
for Cylinder Head, Gasol
worth up to $88,990
by DLA Land and Maritime
in October 2022.
The contract
has a duration of 1 year and
was awarded
with a Small Business Total set aside
with
NAICS 333618 and
PSC 2805
via simplified acquisition acquisition procedures.
DLA Order Detail and Docs
Status
(Closed)
Last Modified 11/18/23
Period of Performance
10/13/22
Start Date
10/12/23
Current End Date
10/12/23
Potential End Date
Obligations
$89.0K
Total Obligated
$89.0K
Current Award
$89.0K
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SPE7L322D64KB-SPE7L123F0358
Subcontracts
Activity Timeline
People
Suggested agency contacts for SPE7L322D64KB-SPE7L123F0358
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
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
M8TTVUTNQDN6
Awardee CAGE
4F040
Agency Detail
Awarding Office
SPE7L1 DLA LAND AND MARITIME
Funding Office
SPE7L1
Created By
eprocurement.sysadmin.dla
Last Modified By
dod_closeout
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
PA-17
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Chris Deluzio
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) | $95,085 | 100% |
Modified: 11/18/23