SPE8EJ19D0003-SPE8EL19F16EW
Delivery Order
Overview
Government Description
2K MAGU SYSTEM
Awardee
Awarding / Funding Agency
Place of Performance
Virginia Beach, VA United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Sole Source This Delivery Order was awarded sole source to Atlantic Diving Supply because the government believes that only one company can provide the product / service (FAR 6.302-1).
Future Set Aside Approximately 76% of recent NAICS 423850 contracts awarded by DLA are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Sole Source This Delivery Order was awarded sole source to Atlantic Diving Supply because the government believes that only one company can provide the product / service (FAR 6.302-1).
Future Set Aside Approximately 76% of recent NAICS 423850 contracts awarded by DLA are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Atlantic Diving Supply was awarded
Delivery Order SPE8EL19F16EW (SPE8EL-19-F-16EW)
for 2K Magu System
worth up to $1,008,327
by DLA Troop Support - Construction and Equipment
in September 2019.
The contract
has a duration of 1 year 2 months and
was awarded
full & open
with
NAICS 423850 and
PSC 4220
via sole source acquisition procedures.
This contract was awarded through vehicle Special Operational Equipment Tailored Logistics Support Program.
Status
(Closed)
Last Modified 3/18/21
Period of Performance
9/23/19
Start Date
11/20/20
Current End Date
11/20/20
Potential End Date
Obligations
$1.0M
Total Obligated
$1.0M
Current Award
$1.0M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SPE8EJ19D0003-SPE8EL19F16EW
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for SPE8EJ19D0003-SPE8EL19F16EW
People
Suggested agency contacts for SPE8EJ19D0003-SPE8EL19F16EW
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
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
GJMSFBCNMSK3
Awardee CAGE
1CAY9
Agency Detail
Awarding Office
SPE8EL DLA TROOP SUPPORT
Funding Office
SPE8EL
Created By
ebs.sysadmin.dla.mil
Last Modified By
dod_closeout
Approved By
ebs.sysadmin.dla.mil
Legislative
Legislative Mandates
None Applicable
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) | $1,008,327 | 100% |
Modified: 3/18/21