SPE7LX19D0206
Indefinite Delivery Contract
Overview
Government Description
4610050364 BATTERY, NONRECHARGE
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$14,422,366 (2% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Liverpool, New York 13088 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Ultralife was awarded
Indefinite Delivery Contract SPE7LX19D0206 (SPE7LX-19-D-0206)
by
DLA Land and Maritime
for 4610050364 Battery, Nonrecharge
in September 2019.
The IDC
has a duration of 5 years and
was awarded
through solicitation BATTERY, NONRECHARGEABLE
full & open
with
NAICS 335912 and
PSC 6135
via direct negotiation acquisition procedures with 2 bids received.
To date, $249,011 has been obligated through this vehicle.
The total ceiling is $14,422,366, of which 2% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Sep 2019:
Ultralife Corp., Newark, New York, has been awarded a maximum $7,900,000 firm-fixed-price, indefinite-quantity contract for non-rechargeable batteries. This was a competitive acquisition with two offers received. This is a three-year base contract with two one-year option periods. Location of performance is New York, with a Sept. 17, 2022, performance completion date. Using military services are Army and Marine Corps. Type of appropriation is fiscal 2019 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Land and Maritime, Columbus, Ohio (SPE7LX-19-D-0206). (Awarded Sept. 18, 2019)
Status
(Open)
Modified 7/2/24
Period of Performance
9/17/19
Start Date
9/17/24
Ordering Period End Date
Task Order Obligations
$249.0K
Total Obligated
$249.0K
Current Award
$249.0K
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE7LX19D0206
$-
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 SPE7LX19D0206
Subcontract Awards
Disclosed subcontracts for SPE7LX19D0206
Opportunity Lifecycle
Procurement history for SPE7LX19D0206
Transaction History
Modifications to SPE7LX19D0206
People
Suggested agency contacts for SPE7LX19D0206
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
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
KDZUNVFAHHS8
Awardee CAGE
0UU59
Agency Detail
Awarding Office
SPE7LX DLA LAND AND MARITIME
Funding Office
SPE7L1 DLA LAND AND MARITIME
Created By
eprocurement.sysadmin.dla
Last Modified By
ryan.dunkel@lm.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
NY-24
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Claudia Tenney
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) | $133,563 | 100% |
Last Modified: 7/2/24