Filter element, flui
Ended Awarded
- Contract number
- SPE7L124F5402
- Awardee
-
FBC Enterprises LLC UEI QMSLJ3XM1XY6
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $35,640
Award facts
- Contract value 100% obligated
- $35,640.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336390 Other Motor Vehicle Parts Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Scottsdale, AZ 85251, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Defense Logistics Agency (DLA) to FBC Enterprises LLC, a service-disabled veteran-owned small business (SDVOSB), for the purchase of fluid filter elements. The firm-fixed-price contract has a ceiling value of $35,640.00 and a period of performance through October 2024. The contract is not set aside and was awarded under an Indefinite Delivery Vehicle (IDV). FBC Enterprises is a prime contractor to DLA, delivering a range of industrial parts, aviation components, and vehicular accessories to support the agency's logistics and supply chain programs. The company holds multiple IDCs with DLA Aviation and DLA Land and Maritime, which provide for recurring orders of items such as fluid filters, seals, valves, and other hardware over the next two years. These IDCs are often set aside for SDVOSBs or small businesses, reflecting DLA's commitment to supporting veteran-owned and small business contractors.
Quick answers
Who was awarded contract SPE7L124F5402?
SPE7L124F5402 was awarded to FBC Enterprises LLC by Land and Maritime (Defense Logistics Agency) on March 21, 2024.
How much is contract SPE7L124F5402 worth?
The government has obligated $35,640 on SPE7L124F5402.
Is contract SPE7L124F5402 an order under another contract?
Yes. SPE7L124F5402 is a delivery order under SPE7L323D61ZU, an indefinite delivery contract.
Was contract SPE7L124F5402 competed?
The extent of competition for SPE7L124F5402 was competed under sap.
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