SPE4A721D5289
Indefinite Delivery Contract
Overview
Government Description
Tube Assembly for Liquid Oxygen (LIQUID OX) Is Being Provided.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$250,000 (69% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Saint Louis, Missouri 63123 United States.
Essex Industries was awarded
Indefinite Delivery Contract SPE4A721D5289 (SPE4A7-21-D-5289)
by
DLA Aviation
for Tube Assembly, Liquid Oxygen (LIQUID OX)
in February 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation TUBE ASSY, LIQUID OX
full & open
with
NAICS 336411 and
PSC 1660
via simplified acquisition acquisition procedures with 1 bid received.
To date, $173,652 has been obligated through this vehicle.
The total ceiling is $250,000, of which 69% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Complete)
Modified 2/13/26
Period of Performance
2/24/21
Start Date
2/25/26
Ordering Period End Date
Task Order Obligations
$173.7K
Total Obligated
$173.7K
Current Award
$173.7K
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4A721D5289
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE4A721D5289
Subcontract Awards
Disclosed subcontracts for SPE4A721D5289
Opportunity Lifecycle
Procurement history for SPE4A721D5289
Transaction History
Modifications to SPE4A721D5289
People
Suggested agency contacts for SPE4A721D5289
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
Small Business
DoD Claimant Code
None
Awardee UEI
SVT8HN6HB3E6
Awardee CAGE
19062
Agency Detail
Awarding Office
SPE4A7 DLA AVIATION
Funding Office
SPE4A7 DLA AVIATION
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
MO-02
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Representative
Ann Wagner
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) | $4,431 | 100% |
Last Modified: 2/13/26