Purchase Order SPE8EF24P0032
Award Date 10/11/23
Potential Completion Date 9/5/24
Potential Value $83K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Washington, PA, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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This is a firm fixed price purchase order contract awarded to Military Supply Co LLC, a small business prime contractor, by the Defense Logistics Agency (DLA) for the procurement of 8 units of NSN 1740014986166 "AIR CLNR ASSY-INTAK" spare parts. The contract has a ceiling value of $82,960.00 and a performance period ending on September 5, 2024. This award was made under a total small business set-aside solicitation. Military Supply Co LLC has significant experience fulfilling defense contracts, including multiple Indefinite Delivery Contracts (IDCs) with DLA Aviation and DLA Land and Maritime for a range of standard and specialized military components and supplies.
Generated 9/8/24, 9:03 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
AIR CLNR ASSY-INTAK | SPE8EF23T1848 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 10/11/23, 11:35 AM | |
AIR CLNR ASSY-INTAK | SPE8EF23T1848 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 8/9/23, 3:05 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $83.0k | 10/11/23 |