Indefinite Delivery Contract SP47W121D0003

Award Date 11/25/20
Last Date to Order 11/24/23
Federal Agency
Troop Support
Ultimate Awardee
Not listed
Federal Contract Vehicle
Pricing Type
Fixed Price with Economic Price Adjustment
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
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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...
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  • SP47W121D0003
    Indefinite Delivery Contract
  • 149
    Federal Contract Awards

This indefinite-delivery/indefinite-quantity contract was awarded by the Defense Logistics Agency Troop Support to procure non-National Stock Number materials through their online marketplace known as EMALL. The multiple award contract provides access to commercial off-the-shelf products and services for federal agencies and authorized customers. Delivery orders awarded against the IDIQ contract by DLA Troop Support call for fixed-price supplies with economic price adjustment terms. Places of performance for orders awarded to prime contractor Airsupply Tools Inc. are located in San Diego, California. Order values range from $113 to $135K. No set-aside designations are applied. The contract aims to efficiently fulfill DLA Troop Support's mission to provide logistics support to military customers worldwide through streamlined procurement of various non-stocklist materials as they fulfill their mandate to deliver food, clothing, medical supplies and other provisions to the armed forces.

The contract and associated delivery orders summarize procurement of miscellaneous commercial off-the-shelf materials and supplies to support Defense Logistics Agency Troop Support programs. Prime contractor Airsupply Tools Inc. receives orders valued from under $100 to over $135,000 for non-National Stock Number items, with performance locations in San Diego. Delivery orders are awarded on a fixed-price basis with economic adjustments against the EMALL IDIQ contract vehicle, which provides DLA Troop Support and authorized customers an online marketplace for procuring various products and services in a simplified manner. No small business set-aside provisions are specified. The contract aims to meet DLA Troop Support's mandate to efficiently supply military forces with necessary logistical support for their global operations through this flexible contracting mechanism.

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