Ship outfitting (amal/adal assemblages) multiple award IDIQ. Bridge contract to continue various tasks currently under contract N62645-11-d-5033.

Ended Indefinite Delivery Contract Awarded Oct 17, 2016 Last action Feb 9, 2018

Contract number: N6264517D5000
Awardee: American Purchasing Services, LLC UEI FM5TS9UJFV29
Awarding agency: Bureau of Medicine and Surgery Department of the Navy, Department of Defense
Task orders: 7 $1,185,143 obligated

Award facts

Opportunity: SHIP IDIQ Medical and Dental Assemblages Award Notice · Posted Oct 19, 2016

Notice of Intent - Ship IDIQ Bridge Contract - Medial and Dental Allowance Lists Award Notice · Posted May 25, 2016
Combined order value: $1,185,143 Current and potential, with all options
Last date to order 100% complete: Oct 16, 2017
IDV ceiling 48% used: $2,459,326.41
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 339112 Surgical and Medical Instrument Manufacturing
PSC: 6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside: No set-aside
Competition: Not Competed under SAP · 1 offer Simplified Acquisition
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
DDG 116 USS thomas hudner amal and adal assemblages N6264517F0504	Bureau of Medicine and Surgery (Navy)	$101,993	Sep 6, 2017
LCS 16 USS tulsa amal and adal assemblages N6264517F0502	Bureau of Medicine and Surgery (Navy)	$67,403	Sep 6, 2017
DDG 1001 USS michael monsoor amal and adal assemblages N6264517F0501	Bureau of Medicine and Surgery (Navy)	$93,226	Sep 5, 2017
SSN 791 USS delaware amal and adal assemblages N6264517F0505	Bureau of Medicine and Surgery (Navy)	$20,906	Sep 5, 2017
Medical and dental assemblages for the LPD 27 ship class. N6264517F0041	Bureau of Medicine and Surgery (Navy)	$692,424	Dec 15, 2016
Outfitting of the USS ralph johnson (DDG 114) N6264517F0024	Bureau of Medicine and Surgery (Navy)	$122,329	Nov 23, 2016
LCS12 amal and adal assemblages N6264517F0008	Bureau of Medicine and Surgery (Navy)	$86,862	Oct 18, 2016

Action	Obligated	Date
Change Order P00001 · Authorized medical/dental allowance list (amal/adal) assemblages	$0	Feb 9, 2018
Original award	$0	Oct 13, 2016

N6264517D5000 was awarded to American Purchasing Services, LLC by Bureau of Medicine and Surgery (Department of the Navy) on October 17, 2016.

Orders under N6264517D5000 have obligated $1,185,143. N6264517D5000's own ceiling is $2,459,326.

7 orders have been placed under N6264517D5000, the latest on September 6, 2017.

N6264517D5000 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for N6264517D5000 was not competed under sap. The government received 1 offer.

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