SPE4A623D60AX
Indefinite Delivery Contract
Overview
Government Description
4610096622 BOLT, SHEAR
Awardee
Awarding / Funding Agency
PSC
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$250,000 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: California 94544 United States.
T.P.S. Aviation was awarded
Indefinite Delivery Contract SPE4A623D60AX (SPE4A6-23-D-60AX)
by
DLA Aviation
for 4610096622 Bolt, Shear
in November 2022.
The IDC
was awarded
through solicitation BOLT, SHEAR
with a Small Business Total set aside
with
NAICS 332722 and
PSC 5306
via simplified acquisition acquisition procedures with 5 bids received.
To date, $392 has been obligated through this vehicle.
The total ceiling is $250,000, of which 0% has been used.
DLA Order Detail and Docs
Primary NSN
Indefinite Delivery Contract
Status
(Complete)
Modified 7/3/23
Period of Performance
11/21/22
Start Date
11/22/23
Ordering Period End Date
Task Order Obligations
$391.5
Total Obligated
$391.5
Current Award
$391.5
Potential Award
Contract Awards
Prime task orders awarded under SPE4A623D60AX
Subcontract Awards
Disclosed subcontracts for SPE4A623D60AX
Opportunity Lifecycle
Procurement history for SPE4A623D60AX
Transaction History
Modifications to SPE4A623D60AX
People
Suggested agency contacts for SPE4A623D60AX
Competition
Number of Bidders
5
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
DoD Claimant Code
None
Awardee UEI
EC6KKUUNA869
Awardee CAGE
5R386
Agency Detail
Awarding Office
SPE4A6 DLA AVIATION
Funding Office
SPE4A6 DLA AVIATION
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-14
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Eric Swalwell
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) | $7 | 100% |
Last Modified: 7/3/23