SPE4A723D0169
Indefinite Delivery Contract
Overview
Government Description
4610099358 PUSH ROD ASSEMBLY, A
Awardee
Awarding / Funding Agency
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
$1,999,999 (24% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York 11729 United States.
TEK Precision Co was awarded
Indefinite Delivery Contract SPE4A723D0169 (SPE4A7-23-D-0169)
by
DLA Aviation
for 4610099358 Push Rod Assembly, A
in March 2023.
The IDC
has a duration of 5 years and
was awarded
through solicitation PUSH ROD ASSEMBLY, A
with a Small Business Total set aside
with
NAICS 336413 and
PSC 1680
via simplified acquisition acquisition procedures with 1 bid received.
To date, $484,856 has been obligated through this vehicle.
The total ceiling is $1,999,999, of which 24% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 1/27/25
Period of Performance
3/9/23
Start Date
3/9/28
Ordering Period End Date
Task Order Obligations
$484.9K
Total Obligated
$484.9K
Current Award
$484.9K
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4A723D0169
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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 SPE4A723D0169
Subcontract Awards
Disclosed subcontracts for SPE4A723D0169
Opportunity Lifecycle
Procurement history for SPE4A723D0169
Transaction History
Modifications to SPE4A723D0169
People
Suggested agency contacts for SPE4A723D0169
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
JLSJRB3JMU58
Awardee CAGE
65780
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
NY-02
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Andrew Garbarino
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) | $127,333 | 98% |
Last Modified: 1/27/25