Basic ordering agreement.
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- SPRMM119GTJ01
- Awardee
-
OEM Parts Network, Inc. UEI N8NVFGQYVDU8
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Task orders
- 11 $52,173 obligated
Award facts
- Combined order value
- $52,173 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 333611 Turbine and Turbine Generator Set Units Manufacturing
- PSC
- 2835 Gas Turbines And Jet Engines; Non-Aircraft Prime Mover, Aircraft Non-Prime Mover, And Components
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Basic Ordering Agreement (BOA) contract SPRMM119GTJ01 was awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to OEM Parts Network, Inc., a veteran-owned and service-disabled veteran-owned small business based in Rancho Cucamonga, California. The BOA contract, which has no ceiling value, allows OEM Parts Network to provide a wide variety of aircraft and vehicle components to various defense agencies, primarily the Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime. Under this BOA, OEM Parts Network has received multiple firm fixed-price delivery orders to supply critical spare parts such as flat washers, bolts, nuts, turbine components, retaining rings, and specialized hardware like self-locking nuts and shear bolts. The majority of these delivery orders, ranging from hundreds to thousands of dollars, did not have set-aside designations, though some were set aside for small businesses or service-disabled veteran-owned small businesses. This BOA demonstrates OEM Parts Network's capacity to maintain a steady supply of components to support the U.S. Department of Defense's logistics and maintenance operations for military aviation and land systems.
The delivery orders issued under the BOA contract indicate that OEM Parts Network, Inc. has provided a diverse range of products to the DLA Aviation to support their mission of procuring and distributing supplies for the U.S. military's aircraft fleets. These orders, valued from around $300 to over $18,000, have included deliveries of bolts, washers, retaining rings, and other hardware components essential for maintaining and repairing military aircraft and ground vehicles. The firm fixed-price contract structure and timely performance by OEM Parts Network, Inc. at its California facility have helped ensure the DLA Aviation can efficiently fulfill its role in equipping America's armed forces with the necessary spare parts and equipment.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Washer, flat | Aviation (DLA) | $0 | |
| Bolt, close toleranc | Aviation (DLA) | $553 | |
| Support, turbine NOZ | Aviation (DLA) | $13,223 | |
| Ring, retaining | Aviation (DLA) | $918 | |
| Bolt, shear | Aviation (DLA) | $7,482 | |
| Washer, spring tension | Aviation (DLA) | $8,144 | |
| Bolt, machine | Aviation (DLA) | $935 | |
| Bolt, shoulder | Aviation (DLA) | $550 | |
| Bolt, machine | Aviation (DLA) | $18,038 | |
| Bolt, machine | Aviation (DLA) | $1,994 | |
| Bolt, machine | Aviation (DLA) | $338 |
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Other Administrative Action | $0 |
Quick answers
Who was awarded contract SPRMM119GTJ01?
SPRMM119GTJ01 was awarded to OEM Parts Network, Inc. by Document Services (Defense Logistics Agency) on April 5, 2019.
How much is contract SPRMM119GTJ01 worth?
Orders under SPRMM119GTJ01 have obligated $52,173.
How many orders have been placed under contract SPRMM119GTJ01?
11 orders have been placed under SPRMM119GTJ01, the latest on April 23, 2024.
Which agency awarded contract SPRMM119GTJ01?
Document Services (Defense Logistics Agency) awarded SPRMM119GTJ01, with funding from Naval Supply Systems Command (Department of the Navy).
Who can order from contract SPRMM119GTJ01?
SPRMM119GTJ01 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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