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All Federal Contract Awards
Delivery Order SPE7LX19D0004-SPE7L120F383Y
Award Date
3/19/20
Potential Completion Date
4/20/20
Potential Value
$37K
Overview
Contacts
Activity
1
Transactions
1
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Land and Maritime
Awardee
PTS Expeditionary Communications, Inc. HYLEDNK9SDC9
Ultimate Awardee
Not listed
NAICS Category
335932 - Noncurrent-Carrying Wiring Device Manufacturing
PSC Category
6130 - Converters, Electrical, Nonrotating
Federal Contract Vehicle
Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Huntsville, AL 35816, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
SPE7LX19D0004
Indefinite Delivery Contract
SPE7LX19D0004-SPE7L120F383Y
Delivery Order
Description
8507258147 ! POWER SUPPLY
Posted 3/19/20
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Power Supply
Added: Aug 22, 2017 8:20 am The subject requirement is for the acquisition of tee NSNs being bought to manufacturer code and PN. The FSC for this requirement is: 6130. An Indefinite Quantity Long-Term Contract with a tee-year base period and 2 option years is anticipated. The total duration shall not exceed 5 years. Other than Full and Open Competition applies. The solicitation will be available on or about Sep 7, 2017 at https://www. dibbs.bsm.dla.mil/rfp. The estimated annual quantity varies depending on the NSN. Quantity ranges and delivery schedule will be noted on the RFP. FOB Origin-Government Arranged Transportation applies for CLIN. Inspection/Acceptance requirements will be noted on RFP. All responsible sources may submit an offer/quote, which shall be considered. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, delivery, and other evaluation factors as described in the solicitation. CLINNSNITEMUMEST ADQ00016130015777393POWER SUPPLYEA28800026130015784483POWER SUPPLYEA50400036130016189824POWER SUPPLYEA 44 NSNCAGEPART NUMBERCAGE NAME613001577739306AE7AS0004-SR-4A-TAN PERKINS TECHNICAL SERVICES613001578448306AE7AS0004-SR-4A-OD PERKINS TECHNICAL SERVICES 613001618982406AE7AS0004-SR-4 PERKINS TECHNICAL SERVICES
SPE7MX-17-R-0120
Defense Logistics Agency Land and Maritime
Pre-Solicitation 1/2
8/22/17, 8:20 AM
Power Supply
Awarded Vendors: Perkins Technical Services. Contract Award Dollar Amount: Estimated annual dollar value $6,101,622.68 ($32,523,594.84 if both option years exercised). Contract Award Date: 2018-10-04.
SPE7MX-17-R-0120
Defense Logistics Agency Land and Maritime
Award Notice 2/2
10/4/18, 11:49 AM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
Not listed
8507258147 ! POWER SUPPLY
Not listed
$37.4k
3/19/20