Lens, light

Ended Awarded

Contract number
SPE4A623F5601
Awardee
Awarding agency
Obligated
$14,300

Award facts

Contract value 100% obligated
$14,300.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
PSC
6220 Electric Vehicular Lights And Fixtures
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Frederick, MD 21703, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $14,300 was awarded by the Defense Logistics Agency Aviation to Marine Air Supply Co., Inc. of Frederick, Maryland on January 13, 2023. The firm fixed price order is for the delivery of 8509638721 lenses and lights with an anticipated completion date of August 1, 2023. No set-aside provisions were applied to this procurement. As the Defense Logistics Agency Aviation supports procurement and supply chain management for the Department of Defense's aviation needs, this order is likely providing optical and illumination components for military aircraft. Marine Air Supply Co., Inc. will be the prime contractor responsible for fulfilling the order's requirements, with no mention of major subcontractors.

Quick answers

Who was awarded contract SPE4A623F5601?

SPE4A623F5601 was awarded to Marine Air Supply Co., Inc. by Aviation (Defense Logistics Agency) on January 13, 2023.

How much is contract SPE4A623F5601 worth?

The government has obligated $14,300 on SPE4A623F5601.

Is contract SPE4A623F5601 an order under another contract?

Yes. SPE4A623F5601 is a delivery order under SPE4A622D5708, an indefinite delivery contract.

Was contract SPE4A623F5601 competed?

The extent of competition for SPE4A623F5601 was competed under sap.

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