Delivery Order SPE4A620D5509-SPE4A721F6305
Award Date 6/10/21
Potential Completion Date 8/19/21
Potential Value $13K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
San Antonio, TX 78210, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Aviation (DLA Aviation) awarded a $4,989.60 firm fixed price delivery order to San Antonio Lighthouse For The Blind for spill containment socks. Per the award notice, the contract supports DLA Aviation's supply chain needs and has a period of performance through November 30, 2020. No set-aside provisions or subcontractors were specified. As the agency responsible for managing the Department of Defense's supply chain for repair parts, materials, and equipment, this...
- <p>The Defense Logistics Agency Aviation (DLA Aviation) awarded a $4,435.20 firm fixed price delivery order contract to San Antonio Lighthouse For The Blind for spill containment socks. To be performed in San Antonio, Texas, this order is associated with DLA Aviation's supply chain management programs and calls for the delivery of 8507313695 spill containment socks by June 23, 2020. No set-aside designation was applied to this award.</p>
- The Defense Logistics Agency Aviation (DLA Aviation) awarded a $15,190.35 firm fixed price delivery order to San Antonio Lighthouse For The Blind for an 8509911136 spill, refill kit. The order was awarded on May 30, 2023 with a completion date of September 5, 2023. No set-aside designation was used for this award placed against an unspecified DLA Aviation contract vehicle. As the primary supplier of spare parts and equipment for the United States military, DLA Aviation supports a wide range of...
- The Defense Logistics Agency Aviation (DLA Aviation) awarded a $3,590.37 firm fixed price delivery order to San Antonio Lighthouse For The Blind for materials under contract number 8508141792. The order is for drums and materials and has a completion date of June 7, 2021. As no set-aside designation was used, San Antonio Lighthouse For The Blind will serve as the prime contractor in fulfilling the agency's requirements. DLA Aviation supports America's armed forces by procuring and providing...
- The Defense Logistics Agency Aviation awarded a $51,516 delivery order to San Antonio Lighthouse For The Blind under an indefinite-delivery/indefinite-quantity contract vehicle. The firm-fixed price order is for absorbent pads and has a period of performance through May 12, 2022. No set-aside provisions were applied to this award. As a central procurement agency within the Department of Defense, the DLA supports America's armed forces by procuring and providing logistics support for critical...
- The Defense Logistics Agency Aviation (DLA Aviation) awarded a $3,698.10 firm fixed price delivery order to San Antonio Lighthouse For The Blind for materials under contract number 8509053995. The delivery order is for drums and materials and has a completion date of June 15, 2022. No set-aside designation was applied to this award. Performance will occur in San Antonio, Texas. As the lead agency for the Department of Defense's supply chain management, DLA Aviation supports military aircraft and...
- The Defense Logistics Agency Aviation awarded a $1,715.20 firm fixed price delivery order to San Antonio Lighthouse For The Blind on June 18, 2021. The order is for spill clean-up kits to support DLA Aviation operations, with work to be performed in San Antonio, Texas and completed by September 16, 2021. No set-aside designation was applied to this order placed under an existing DLA contract vehicle. As the Defense Logistics Agency's primary supplier of aviation parts and equipment, this order...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $13,403.25 firm fixed price delivery order to the San Antonio Lighthouse for the Blind for SPILL,REFILL KITs. As the prime contractor, San Antonio Lighthouse for the Blind will deliver the requested spill and refill kits to the DLA location in San Antonio, Texas by November 28, 2023. The award was made using the Lighthouse for the Blind set-aside designation. As a logistics and procurement agency,...
- The Defense Logistics Agency Aviation (DLA Aviation) awarded a $18,600.34 firm fixed price delivery order to San Antonio Lighthouse For The Blind for spill clean-up kits. Per the award description, the prime contractor will provide 8509535158 spill clean-up kits to DLA Aviation. Performance will occur in San Antonio, Texas, with an anticipated completion date of January 17, 2023. No set-aside designation was applied to this contract action. As the Defense Logistics Agency's primary source of...
- The Defense Logistics Agency Aviation (DLA Aviation) awarded a $99,719.40 firm fixed price delivery order to San Antonio Lighthouse For The Blind for absorbent pads. The period of performance is from the date of award on May 3, 2021 through the scheduled completion date of July 20, 2021. No set-aside provisions were applied to this procurement. DLA Aviation facilitates the acquisition and delivery of aviation supplies in support of the U.S. military services. This delivery order for absorbent...
- SPE4A620D5509Indefinite Delivery Contract
- SPE4A620D5509-SPE4A721F6305Delivery Order
The Defense Logistics Agency Aviation (DLA Aviation) awarded a $12,733.30 firm fixed price delivery order contract to San Antonio Lighthouse For The Blind for spill containment socks. Per the award notice, the contract supports DLA Aviation's supply chain needs and has an anticipated completion date of August 19, 2021. No set-aside provisions or subcontractors were specified. As the lead agency for the Department of Defense's supply chain management, DLA Aviation utilizes all-inclusive contracts and delivery orders to efficiently procure common consumable items for its customers.
Generated 1/3/24, 4:45 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SOCK, SPILL CONTAINM | SPE4A620RX247 | Defense Logistics Agency Aviation | Award Notice 1/1 | 4/14/20, 9:02 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $12.7k | 6/10/21 |