SPE4A722D0167
Indefinite Delivery Contract
Overview
Government Description
4610088471 Filter Element, Flui
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,999,999 (82% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Florida 34654 United States.
Sole Source This IDC was awarded sole source to Pall Aeropower Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was shortened from 03/30/25 to 10/10/24.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to Pall Aeropower Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was shortened from 03/30/25 to 10/10/24.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Pall Aeropower Corporation was awarded
Indefinite Delivery Contract SPE4A722D0167 (SPE4A7-22-D-0167)
by
DLA Aviation
in March 2022.
The IDC
has a duration of 2 years 7 months and
was awarded
through solicitation FSC 1650 Fluid Filter Element, Long Term Contract
full & open
with
NAICS 336413 and
PSC 1650
via sole source acquisition procedures with 1 bid received.
To date, $1,634,223 has been obligated through this vehicle.
The total ceiling is $1,999,999, of which 82% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Complete)
Modified 10/11/24
Period of Performance
3/30/22
Start Date
10/10/24
Ordering Period End Date
Task Order Obligations
$1.6M
Total Obligated
$1.6M
Current Award
$1.6M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4A722D0167
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE4A722D0167
Subcontract Awards
Disclosed subcontracts for SPE4A722D0167
Opportunity Lifecycle
Procurement history for SPE4A722D0167
Transaction History
Modifications to SPE4A722D0167
People
Suggested agency contacts for SPE4A722D0167
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
LUUBKNAN8TK6
Awardee CAGE
18350
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
FL-12
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Gus Bilirakis
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) | $1,078,920 | 100% |
Last Modified: 10/11/24