SPE4A720D0362
Indefinite Delivery Contract
Overview
Government Description
4610063250 FITTING, STRUCTURAL
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$13,155,156
Vehicle Ceiling
$13,155,156 (29% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Clearwater, Florida 33760 United States.
Janels Industries was awarded
Indefinite Delivery Contract SPE4A720D0362 (SPE4A7-20-D-0362)
by
DLA Aviation
for 4610063250 Fitting, Structural
in August 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation Aircraft, Stratolifter C/KC-135; FITTING, STRUCTURAL
with a Small Business Total set aside
with
NAICS 336413 and
PSC 1560
via direct negotiation acquisition procedures with 2 bids received.
To date, $3,766,450 has been obligated through this vehicle.
The total ceiling is $13,155,156, of which 29% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Aug 2020:
AMG Engineering & Machining Inc., Indianapolis, Indiana (SPE4A7-20-D-0363, $17,236,056); and Janel’s Industries Inc., Dowagiac, Michigan (SPE4A7-20-D-0362, $13,155,156), have each been awarded a maximum firm-fixed-price, indefinite-quantity contract under solicitation SPE4A7-20-R-0032 for aircraft structural fittings. This was a competitive acquisition using justification 15 U.S. Code 657f, as stated in Federal Acquisition Regulation 6.206. This is a five-year contract with no option periods. Locations of performance are Michigan, Florida and Indiana, with an Aug. 28, 2025, performance completion date. Using military service is Air Force. Type of appropriation is fiscal 2020 through 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Richmond, Virginia.
Status
(Open)
Modified 6/5/24
Period of Performance
8/14/20
Start Date
8/14/25
Ordering Period End Date
Task Order Obligations
$3.8M
Total Obligated
$3.8M
Current Award
$3.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4A720D0362
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE4A720D0362
Subcontract Awards
Disclosed subcontracts for SPE4A720D0362
Opportunity Lifecycle
Procurement history for SPE4A720D0362
Transaction History
Modifications to SPE4A720D0362
People
Suggested agency contacts for SPE4A720D0362
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
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
C899NEQ26BA4
Awardee CAGE
3B8L1
Agency Detail
Awarding Office
SPE4A7 DLA AVIATION
Funding Office
SPE4A7 DLA AVIATION
Created By
eprocurement.sysadmin.dla
Last Modified By
dlaadmin2
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
MI-05
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Tim Walberg
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) | $750,660 | 100% |
Last Modified: 6/5/24