Delivery Order SPE7MX18D0064-SPE7L120F0459
Award Date 10/4/19
Potential Completion Date 10/19/20
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Moline, IL 61265, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This $686,713.50 firm fixed-price purchase order contract was awarded by the Defense Logistics Agency's Land and Maritime command to Xper, Inc., a manufacturer of protective equipment and vehicle components for military and first responder applications. The contract is for the procurement of transparent armor, NSN 2541016083054, with delivery timelines of 185 and 120 days. This requirement was originally posted as an unrestricted solicitation in August 2018. Xper, Inc. has held numerous...
- This $630,487 firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DLA) to Xper, Inc. to procure 58 units of transparent armor materials, National Stock Number 2541016001911. Per the original solicitation, the armor will be delivered to DLA's distribution facility in Barstow, California, with 10 units due within 154 days and the remaining 48 units due within that same timeframe. The solicitation, a total small business set-aside, sought quotes for the...
- The Defense Logistics Agency Land and Maritime awarded a firm-fixed-price delivery order to Xper, Inc., a manufacturer of goods, for $140,490.00 to provide transparent armor, labeled as 8504612353 ! ARMOR,TRANSPARENT,V. This order was not set aside for a specific business type. Xper, Inc. has held multiple prime contracts with the Department of Defense to supply protective equipment and vehicle components, including transparent armor materials, vehicle windows, and Stryker vehicle integration...
- The Defense Logistics Agency Land and Maritime awarded a $417,321 firm fixed price purchase order to Xper, Inc. to deliver 300 units of transparent armor classified under National Stock Number 2541015607680. The solicitation sought quotes to fulfill DLA's mission requirements for the armor, with delivery to DLA Distribution San Joaquin within 120 days. Designated as a total small business set-aside under applicable NAICS and PSC codes, the award supports DLA's supply of personal protective...
- This federal contract award is for the procurement of ARMOR,TRANSPARENT,V (National Stock Number 2541015667655) by the Defense Logistics Agency Land and Maritime. The prime contractor is BAE Systems Protection Systems Inc., a subsidiary of BAE Systems PLC that provides various defense-related parts, components, and services to U.S. defense agencies. The contract has a firm fixed price of $118,330.00 and does not appear to have a set-aside designation. A subcontract was awarded to O'Gara-Hess...
- This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DLA) to Echelon Supply And Service, Inc. to deliver 17 units of transparent armor valued at approximately $132,600. The solicitation requested NSN 2541015660613, transparent armor, with approved sources including 535V1 0238040064-00 and 75Q65 18KP550. Place of performance will be Liverpool, Salina, New York and the period of performance is from April 11, 2023 through December 18, 2023. No...
- The Defense Logistics Agency Land and Maritime awarded a $674,670 firm fixed price purchase order to Xper, Inc. to deliver 500 units of transparent armor identified as National Stock Number 2541015607677. The solicitation sought quotes to procure this armor to support DLA's mission. Performance will take place at the contractor's facility or other location specified by the ordering agency, with delivery of all items to be completed within 120 days to the identified location. This total small...
- <p>Defense Logistics Agency Land and Maritime awarded Xper, Inc. a $19,892 firm fixed price delivery order for 8508561920 ARMOR,TRANSPARENT,V with a completion date of December 24, 2021. The place of performance will be Butler, Pennsylvania. No set-aside provisions were applied to this award placed under an unidentified indefinite-delivery/indefinite-quantity contract vehicle. The delivery order is for transparent armor to support the Agency's equipment and personnel protection programs.</p>
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Texstars LLC, a subsidiary of PPG Industries, Inc. The contract is for the delivery of 120 units of NSN 2541015645236 ARMOR,TRANSPARENT,V to DLA Distribution San Joaquin. The contract has a total ceiling value of $75,300.00 and a completion date of June 10, 2019. The original solicitation was designated as a total small business set-aside. Texstars LLC specializes in manufacturing...
- The Defense Logistics Agency Land and Maritime awarded Xper, Inc. a $38,199 firm fixed price delivery order contract for transparent armor. The contract has no set-aside designation and calls for delivery of item 8506789120 ARMOR,TRANSPARENT,V by February 10, 2020. As the Defense Logistics Agency supports the Department of Defense by procuring equipment, supplies, and materials, this delivery order is likely providing transparent armor materials in support of DOD force protection programs.
- SPE7MX18D0064Indefinite Delivery Contract
- SPE7MX18D0064-SPE7L120F0459Delivery Order
8506888889 ! ARMOR,TRANSPARENT,V
Posted 10/4/19
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Armor, Transparent, Vehicular Window | SPE7MX17R0149 | Defense Logistics Agency Land and Maritime | Award Notice 1/1 | 9/1/17, 10:24 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Legal Contract Cancellation | ($48k) | 5/25/21 | |
| P00002 | Other Administrative Action | $0 | 7/29/20 | |
| P00001 | Other Administrative Action | $3.5k | 4/14/20 | |
| Not listed | Not listed | $45.0k | 10/4/19 |