SPE8E625D0002
Indefinite Delivery Contract
Overview
Government Description
Wrench, spanner. Supports the department of agriculture forest service under the Wildlands Fire Protection Program (WFPP) for water handling accessories, including spanner wrenches, fire hose tip nozzles, fire reducer hoses, fire increaser hoses, fire couplings, hose caps, fire equipment nozzles, and related items. Work performed includes the supply of these accessories with government First Article Test (FAT) requirements unless a FAT waiver is obtained. Delivery of materials will be processed under individual delivery orders to defense distribution centers within the continental United States (CONUS).
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
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
$47,000,000 (6% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arvada, Colorado 80003 United States.
S&H Products was awarded
Indefinite Delivery Contract SPE8E625D0002 (SPE8E6-25-D-0002)
by
DLA Troop Support - Construction and Equipment
for Wrench, Spanner (WFPP, DLA, FAT)
in December 2024.
The IDC
has a duration of 5 years and
was awarded
through solicitation Water Handling Accessories
with a Small Business Total set aside
with
NAICS 333998 and
PSC 5120
via direct negotiation acquisition procedures with 3 bids received.
To date, $2,809,772 has been obligated through this vehicle.
The total ceiling is $47,000,000, of which 6% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Dec 2024:
S&H Products LLC,* Arvada, Colorado, has been awarded a maximum $18,800,000 firm-fixed-price with economic-price-adjustment contract for water handling accessories. This was a competitive acquisition with three responses received. This is a two-year base contract with three one-year option periods. The ordering period end date is Dec. 17, 2027. Using customer is Department of Agriculture Forest Service. Type of appropriation is fiscal 2025 through 2028 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE8E6-25-D-0002).
Status
(Open)
Modified 2/19/26
Period of Performance
12/17/24
Start Date
12/17/29
Ordering Period End Date
Task Order Obligations
$2.8M
Total Obligated
$2.8M
Current Award
$2.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE8E625D0002
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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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Contract Awards
Prime task orders awarded under SPE8E625D0002
Subcontract Awards
Disclosed subcontracts for SPE8E625D0002
Opportunity Lifecycle
Procurement history for SPE8E625D0002
Transaction History
Modifications to SPE8E625D0002
People
Suggested agency contacts for SPE8E625D0002
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
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
ZQRDC3XJCE16
Awardee CAGE
0CES1
Agency Detail
Awarding Office
SPE8E6 DLA TROOP SUPPORT
Funding Office
SPE8E6 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
CO-07
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Brittany Pettersen
Last Modified: 2/19/26