SPE7LX21D0109
Indefinite Delivery Contract
Overview
Government Description
Kit, battle damage a is for the acquisition of the Battle Damage Assessment And Repair (BDAR) kit, NSN 2590-016595620, in accordance with dwg 59678 0545A0000 dated 12/06/2016. The BDAR kit is designed to support assessment and repair of battle damage on vehicles and equipment. Items are shipped to various CONUS stock depots, with inspection and acceptance at origin and delivery required within 200 days After Date of Order (ADO).
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
Vehicle Ceiling
$9,237,586 (85% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lorton, Virginia 22079 United States.
Inactive NAICS NAICS 333318 is inactive. Any recompete contract will require a different NAICS code and a potentially different small business threshold.
Inactive NAICS NAICS 333318 is inactive. Any recompete contract will require a different NAICS code and a potentially different small business threshold.
Hawkins Glass Wholesalers was awarded
Indefinite Delivery Contract SPE7LX21D0109 (SPE7LX-21-D-0109)
by
DLA Land and Maritime
for Battle Damage Assessment And Repair (BDAR) Kit
in April 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation Battle Damage Assessment and Repair (BDAR) Kit
with a Small Business Total set aside
with
NAICS 333318 and
PSC 2590
via direct negotiation acquisition procedures with 7 bids received.
To date, $7,816,298 has been obligated through this vehicle.
The total ceiling is $9,237,586, of which 85% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
Status
(Open)
Modified 2/25/26
Period of Performance
4/22/21
Start Date
4/22/26
Ordering Period End Date
Task Order Obligations
$7.8M
Total Obligated
$7.8M
Current Award
$7.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE7LX21D0109
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE7LX21D0109
Subcontract Awards
Disclosed subcontracts for SPE7LX21D0109
Opportunity Lifecycle
Procurement history for SPE7LX21D0109
Transaction History
Modifications to SPE7LX21D0109
People
Suggested agency contacts for SPE7LX21D0109
Competition
Number of Bidders
7
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
K1X3FX28YL94
Awardee CAGE
3RRM7
Agency Detail
Awarding Office
SPE7LX DLA LAND AND MARITIME
Funding Office
SPE7L1 DLA LAND AND MARITIME
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
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
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) | $2,995,900 | 100% |
Last Modified: 2/25/26