Mount, gun

Ended Awarded

Contract number
SPE7L025F0014
Awardee
Awarding agency
Obligated
$66,032

Award facts

Contract value 100% obligated
$66,031.55 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
PSC
1005 Guns, Through 30Mm
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Dugger, IN 47848, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime to Coordinated Defense Supply Systems, Inc., a veteran-owned and service-disabled veteran-owned small business manufacturer based in Clinton Township, Michigan. The $66,031.55 firm-fixed-price delivery order contract is for the procurement of gun mounts and does not have a set-aside designation.

Coordinated Defense Supply Systems has been awarded several single-award Indefinite Delivery Contracts (IDCs) with the DLA Land and Maritime division, predominantly set aside for service-disabled veteran-owned small businesses. These IDCs have maximum ceiling values of $250,000 and cover specific product categories such as wheel chocks, vehicle support stands, carbon monoxide indicators, gun mounts, solid-state flashers, and push switches. The IDCs typically have one-year performance periods with estimated annual order quantities ranging from 4 to 416 units, allowing the company to provide ongoing support to various DLA depots located in the continental United States and overseas.

Quick answers

Who was awarded contract SPE7L025F0014?

SPE7L025F0014 was awarded to Coordinated Defense Supply Systems, Inc. by Land and Maritime (Defense Logistics Agency) on January 23, 2025.

How much is contract SPE7L025F0014 worth?

The government has obligated $66,032 on SPE7L025F0014.

Is contract SPE7L025F0014 an order under another contract?

Yes. SPE7L025F0014 is a delivery order under SPE7L325D60AE, an indefinite delivery contract.

Was contract SPE7L025F0014 competed?

The extent of competition for SPE7L025F0014 was competed under sap.

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