Emall non-NSN materials
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SP47W120D0009
- Awardee
-
NCH Corporation UEI HL5PZFB7KHV4 Part of NCH Corporation
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Task orders
- 788 $2,979,608 obligated
Award facts
- Opportunity
-
- SP470815R0001 Solicitation number
- Combined order value
- $2,979,608 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 99% used
- $3,000,000.00
- Maximum order
- $35,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 34 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
This Indefinite Delivery Contract was awarded by the Defense Logistics Agency Troop Support to procure various commercial off-the-shelf materials and supplies through the EMALL online marketplace and catalog. The IDV has a potential value of $3,000,000 and a period of performance through April 2025.
Task orders awarded against the contract by DLA Troop Support include the delivery of unspecified non-National Stock Number materials by NCH Corporation, operating through its Partsmaster and Chemsearch divisions. Places of performance are located in Irving, Texas. Values range from $694 to $18,521.88, with fixed-price delivery orders containing economic price adjustment terms. No set-aside provisions were applied to these open market procurements of industrial parts, supplies, and materials to support DLA Troop Support logistics programs outfitting United States military forces domestically and abroad.
The IDV and associated task orders aim to efficiently provide DLA Troop Support customized access to an array of commercial off-the-shelf products and non-standard inventory items not traditionally stocked in public depots. This enables rapid fulfillment of military customer requirements for maintenance, repair, and operations supplies in varied end use categories supportive of the Agency's global mission to provision United States defense and federal activities.
Task orders
Show 40 more
Latest 50 of 788 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP47W120D0009?
SP47W120D0009 was awarded to NCH Corporation by Troop Support (Defense Logistics Agency) on April 2, 2020.
How much is contract SP47W120D0009 worth?
Orders under SP47W120D0009 have obligated $2,979,608. SP47W120D0009's own ceiling is $3,000,000. A single order can be worth up to $35,000.
How many orders have been placed under contract SP47W120D0009?
788 orders have been placed under SP47W120D0009, the latest on March 26, 2021.
Who can order from contract SP47W120D0009?
SP47W120D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SP47W120D0009 competed?
The extent of competition for SP47W120D0009 was full and open competition. The government received 34 offers.
On GovTribe
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